BUTLER HOSPITAL FOUNDATION (EIN 454530540) - 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

2014

Legal Domicile

Principal Officer

MARY MARRAN

Phone

4014556267

Tax Period

2023-10-01 to 2024-09-30

BUTLER HOSPITAL FOUNDATION, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $174K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 63% operating margin.

Mission

TO FURTHER THE MISSION OF BUTLER HOSPITAL BY PROVIDING THE HOSPITAL WITH UNPARALLELED PHILANTHROPIC SUPPORT.

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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 $174,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,059

Expense Breakdown

Grants Paid $64,499

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,499

Other Expenses $0

TOTAL EXPENSES $64,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,059	$97,798	+0.8%
Expenses	$64,499	$58,475	+0.1%
Net Income	$109,560	$39,323	+1.8%

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

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

$2,061,519

Total Directors

$3,486,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL E WAGNER MD	DIRECTOR - PRESIDENT/CEO/CNE	55.0	Officer Director	$0	$32,601	$1,721,011
MARY MARRAN	DIRECTOR - PRESIDENT/COO/BH	55.0	Director	$0	$83,575	$790,037
KEVIN BAILL MD	DIRECTOR - MED DIR OP SVCS/BH	55.0	Director	$0	$52,549	$635,307
STEPHEN E BURKE	TREAS.-DIRECTOR/VP FINANCE/BH	55.0	Officer Director	$0	$16,266	$340,508
DAVID A ROGERS	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
KELLY DOERN	SECRETARY - DIRECTOR	1.0	Officer Director	$0	$0	$0
WILLIAM J ALLEN	DIRECTOR	1.0	Director	$0	$0	$0
STACEY E EMANUEL	DIRECTOR	1.0	Director	$0	$0	$0
JAMES A HOPKINS	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL N MATONE	DIRECTOR	1.0	Director	$0	$0	$0
JUDY MATT	DIRECTOR	1.0	Director	$0	$0	$0
ZACHARY PADULA	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN A RASMUSSEN MD	DIRECTOR	1.0	Director	$0	$0	$0
LISA GARABEDIAN REGAN	DIRECTOR	1.0	Director	$0	$0	$0
KEKIN A SHAH	DIRECTOR	1.0	Director	$0	$0	$0
ANTHONY TARRO	DIRECTOR	1.0	Director	$0	$0	$0
ARTHUR S ROBBINS	DIRECTOR (DEC'D 2/24)	1.0	Director	$0	$0	$0

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	$174,059	$64,499	$196,854	$109,560

BUTLER HOSPITAL FOUNDATION