Clara Barton Hospital Association Inc (EIN 480576039) - 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

1946

Legal Domicile

Principal Officer

James Tusten

Phone

6206532114

Tax Period

2024-01-01 to 2024-12-31

Clara Barton Hospital Association Inc, founded in 1946, is a mid-sized nonprofit that reported $45.5M in total revenue in fiscal year 2024.

Mission

Provision of inpatient and outpatient hospital services, primary care services, and surgical services to residents of our service area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $324,646

Program Service Revenue $43,809,683

Investment Income $505,704

Other Revenue $837,384

TOTAL REVENUE $45,477,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,561,038

Fundraising Expenses $117,865

Program Expenses $39,941,593

Other Expenses $18,778,423

TOTAL EXPENSES $46,339,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,477,417	$43,749,702	+0.0%
Expenses	$46,339,461	$42,699,443	+0.1%
Net Income	$-862,044	$1,050,259	-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

395

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

$404,564

Total Directors

$1,268,588

Key Employees

$321,243

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathaniel Knackstedt	Director/Chief of Staff (Thru 02/24)	40.00	Director	$432,384	$54,579	$486,963
Kathy Kaiser	Chairperson	1.00	Officer Director	$0	$0	$0
Lois McLelland	Treasurer	1.00	Officer Director	$0	$0	$0
Karisa Cowan	Vice-Chairperson	1.00	Officer Director	$0	$0	$0
Kathy Burt	Secretary	1.00	Officer Director	$0	$0	$0
Gary Shook	Director	1.00	Director	$0	$0	$0
Melissa Nech	Director	1.00	Director	$4,967	$0	$4,967
James Tusten	President/CEO	40.00	Officer Director	$206,251	$46,974	$253,225
Mike Harmon	Director	1.00	Director	$0	$0	$0
Eric Schoendaler	Director	1.00	Director	$0	$0	$0
T Scott Webb DO	Director/Chief of Staff (Eff. 02/24)	40.00	Director	$477,642	$45,791	$523,433
Michael Anderson	CFO	20.00	Officer	$148,451	$2,888	$151,339
Amanda Hoffman	Pharmacist/COO	40.00	Key Emp	$263,388	$57,855	$321,243
Patrick Stiles	General Surgeon	40.00	Highest	$930,799	$51,844	$982,643
Roxanne Stiles	General Surgeon	40.00	Highest	$653,351	$25,132	$678,483
Kyle Renner	Physician	40.00	Highest	$383,270	$53,906	$437,176
Garrett Rebel	CRNA	40.00	Highest	$312,848	$49,099	$361,947
Samuel Travis	CRNA	40.00	Highest	$312,768	$50,512	$363,280

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	$45,477,417	$46,339,461	$39,403,897	$-862,044
2023	$43,749,702	$42,699,443	$40,463,972	$1,050,259
2022	$40,316,887	$37,987,612	$40,395,254	$2,329,275
2021	$38,655,979	$32,481,174	$42,373,084	$6,174,805
2020	$26,738,903	$26,920,843	$38,717,618	$-181,940
2019	$26,863,410	$25,745,936	$16,508,872	$1,117,474
2018	$25,128,320	$24,396,751	$13,622,584	$731,569

Clara Barton Hospital Association Inc