SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION (EIN 480862732) - 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

1977

Legal Domicile

Principal Officer

MELISSA HALL

Phone

3163213300

Tax Period

2024-01-01 to 2024-12-31

SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION, founded in 1977, is a small nonprofit in the Health Care sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $432K exceeded revenue, resulting in a 54% operating deficit.

Mission

PHILANTHROPIC PRIORITIES AT THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION REFLECT A FOCUS ON FULFILLING THE NEEDS OF SUSAN B. ALLEN MEMORIAL HOSPITAL.

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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 $287,107

Program Service Revenue $0

Investment Income $59,324

Other Revenue $-65,876

TOTAL REVENUE $280,555

Expense Breakdown

Grants Paid $394,680

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $394,680

Other Expenses $37,019

TOTAL EXPENSES $431,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,555	$215,120	+0.3%
Expenses	$431,699	$287,618	+0.5%
Net Income	$-151,144	$-72,498	+1.1%

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

$473,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE DEMO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SCHWANKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLYN LINDSKOG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN PARSONS	PAST PRESIDENT	1.00	Director	$0	$0	$0
JENNIFER CLAUSING	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FUNK	DIRECTOR	1.00	Director	$0	$0	$0
RANDI KAY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP SOLORIO	DIRECTOR	1.00	Director	$0	$0	$0
TED TREVINO	DIRECTOR	1.00	Director	$0	$0	$0
DR GREG JOYCE	GOVERNING BODY - BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
MELISSA HALL	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$20,467	$241,335
MICHAEL MASSEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$18,758	$133,770
HOLLY LANDON	EXECUTIVE DIRECTOR, SBAMH	40.00	Officer	$0	$7,956	$98,771

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	$280,555	$431,699	$4,232,353	$-151,144
2023	$215,120	$287,618	$3,984,129	$-72,498
2022	$258,745	$68,827	$3,545,290	$189,918
2021	$505,010	$139,664	$4,000,651	$365,346
2020	$182,136	$25,945	$3,406,804	$156,191
2019	$371,934	$156,209	$3,017,525	$215,725
2018	$668,078	$162,355	$2,639,871	$505,723

SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION