MARY LANNING HEALTHCARE FOUNDATION (EIN 470800042) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ALLISON PETR

Phone

4024605600

Tax Period

2024-01-01 to 2024-12-31

MARY LANNING HEALTHCARE FOUNDATION, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $746K, a strong 49% operating margin.

Mission

WORKING WITH INDIVIDUALS, FAMILIES, BUSINESSES, FOUNDATIONS AND THROUGH EVENTS TO RAISE FUNDS TO SUPPORT MARY LANNING HEALTHCARE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $876,487

Program Service Revenue $0

Investment Income $622,259

Other Revenue $14,826

TOTAL REVENUE $1,513,572

Expense Breakdown

Grants Paid $217,888

Salaries & Benefits $359,392

Fundraising Expenses $242,734

Program Expenses $330,088

Other Expenses $189,927

TOTAL EXPENSES $767,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,513,572	$1,555,910	0.0%
Expenses	$767,207	$5,807,728	-0.9%
Net Income	$746,365	$-4,251,818	-1.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$893,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ALLEN	MARY LANNING HOSPITAL TRUS	0.50	Director	$0	$0	$0
CM ANDERSON JR	MARY LANNING HOSPITAL TRUS	0.50	Director	$0	$0	$0
ERIC BARBER	MARY LANNING HOSPITAL PRES	0.50	Director	$0	$50,456	$597,020
RAKESH SRIVASTAVA	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN NORDBY	MARY LANNING HOSPITAL CFO	0.50	Director	$0	$49,194	$296,950
JORDAN ADAM	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL HOWIE	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON PETR	TREASURER	0.50	Officer Director	$0	$0	$0
ASHLEY STERLING	DIRECTOR	0.50	Director	$0	$0	$0
CAROL HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
DOUG KOOPMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNA SANDALL	DIRECTOR	0.50	Director	$0	$0	$0
KAREN DOERR	SECRETARY	0.50	Officer Director	$0	$0	$0
JASON MORLEDGE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER WADDLE	DIRECTOR	0.50	Director	$0	$0	$0
ANDY BEIROW	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT FOOTE	DIRECTOR	0.50	Director	$0	$0	$0
ANGIE PINKERMAN	DIRECTOR	0.50	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	$1,513,572	$767,207	$8,628,534	$746,365
2023	$1,555,910	$5,807,728	$7,732,187	$-4,251,818
2022	$1,729,764	$678,154	$11,545,980	$1,051,610
2021	$1,607,679	$645,017	$13,005,093	$962,662
2020	$1,892,837	$505,604	$11,158,555	$1,387,233
2019	$1,076,107	$630,392	$8,798,799	$445,715
2018	$1,459,455	$622,382	$7,276,970	$837,073

MARY LANNING HEALTHCARE FOUNDATION