Fort Hamilton Hospital Foundation (EIN 452036966) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Paul Hoover

Phone

9377621629

Tax Period

2023-01-01 to 2023-12-31

Fort Hamilton Hospital Foundation, founded in 2011, is a small nonprofit in the Health Care sector that reported $510K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $116K, a strong 23% operating margin.

Mission

We honor our community's legacy of generosity and connect it to Hamilton's thriving future.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,301

Program Service Revenue $9,943

Investment Income $276,614

Other Revenue $20,883

TOTAL REVENUE $509,741

Expense Breakdown

Grants Paid $79,469

Salaries & Benefits $162,107

Fundraising Expenses $24,414

Program Expenses $281,501

Other Expenses $152,611

TOTAL EXPENSES $394,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,741	$682,770	-0.3%
Expenses	$394,187	$566,527	-0.3%
Net Income	$115,554	$116,243	0.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,124,709

Total Directors

$2,131,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mewhirter Michael	Interim CEO until July 23, CAO	1.00	Director	$0	$111,284	$1,128,451
Hoover Paul	President KH HM	1.00	Officer Director	$0	$79,509	$534,536
Chavez Steve	CFO KH Dayton & KH Hamilton	1.00	Officer Director	$0	$73,477	$468,459
Lewis John Rev	Community Volunteer	1.00	Director	$0	$0	$0
Reilman Linda MD	Physician	1.00	Director	$0	$0	$0
Belew Joseph	Community Volunteer	1.00	Director	$0	$0	$0
Quinn Denise	Community Volunteer	1.00	Director	$0	$0	$0
Halcomb Todd	Community Volunteer	1.00	Director	$0	$0	$0
Weigel Robert	Community Volunteer	1.00	Director	$0	$0	$0
Kranbuhl Sonja C	Director FHHF	40.00	Officer	$0	$22,685	$121,714
Villegas William	Former Director-Officer	0.00		$0	$83,652	$582,694
Connovich Ron	Former Director	0.00		$0	$15,567	$333,524

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$509,741	$394,187	$7,590,060	$115,554
2022	$682,770	$566,527	$7,129,634	$116,243
2021	$817,393	$1,252,392	$9,289,675	$-434,999
2020	$477,547	$739,260	$8,678,540	$-261,713
2019	$791,182	$1,804,242	$8,186,370	$-1,013,060
2018	$4,022,550	$325,413	$8,274,158	$3,697,137

Fort Hamilton Hospital Foundation