THE MEMORIAL HOSPITAL OF CRAIG FOUNDATION INC

EIN: 460487046 501(c)(3) Health Care

CRAIG, CO

Total Revenue
$143,047
Total Expenses
$184,771
Total Assets
$255,511
Net Assets
$255,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Phone
9708262424
Tax Period
2025-01-01 to 2025-12-31

THE MEMORIAL HOSPITAL OF CRAIG FOUNDATION INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $143K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $185K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE FOUNDATIONS MAIN MISSION IS TO CULTIVATE RELATIONSHIPS AND PARTNERSHIPS WITHIN OUR COMMUNITY TO GENERATE FINANCIAL AND RELATED RESOURCES TO ENHANCE THE HOSPITAL'S CAPACITY TO PROVIDE QUALITY HEALTHCARE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $139,785
Program Service Revenue $0
Investment Income $3,262
Other Revenue $0
TOTAL REVENUE $143,047

Expense Breakdown

Grants Paid $153,243
Salaries & Benefits $29,808
Fundraising Expenses $0
Program Expenses $175,599
Other Expenses $1,720
TOTAL EXPENSES $184,771

Year-over-Year Comparison

2025 2024 Change
Revenue $143,047 $131,699 +0.1%
Expenses $184,771 $106,213 +0.7%
Net Income $-41,724 $25,486 -2.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
10

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
5
$29,808
Total Directors
9
$29,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVA PEROULIS Executive Dir. 25.00
Officer Director
$29,808 $0 $29,808
MARCO BORJA Secretary 1.00
Officer Director
$0 $0 $0
TAMMY KEARNS BOARD MEMBER 1.00
Director
$0 $0 $0
KARA SOPER VICE CHAIR 1.00
Officer Director
$0 $0 $0
KRISTINE COOPER Treasurer 1.00
Officer Director
$0 $0 $0
ROBIN SCHIFFBAUER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER BUSINGER Chairman 1.00
Officer Director
$0 $0 $0
ALLAN REISHUS BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA COUILLARD BOARD MEMBER 1.00
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
2025 $143,047 $184,771 $255,511 $-41,724
2024 $131,699 $106,213 $297,235 $25,486
2023 $136,327 $118,705 $271,749 $17,622
2022 $109,251 $113,990 $254,127 $-4,739
2021 $53,578 $70,089 $258,866 $-16,511
2020 $73,552 $270,816 $275,377 $-197,264
2019 $242,207 $238,964 $472,641 $3,243
2018 $854,440 $613,302 $469,398 $241,138
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