Mount Carmel Foundation (EIN 480961283) - 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

1983

Legal Domicile

Phone

6202353512

Tax Period

2024-07-01 to 2024-10-15

Mount Carmel Foundation, founded in 1983, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 1769% operating deficit.

Mission

TO SUPPORT ASCENSION VIA CHRISTI HOSPITAL AND OTHER HEALTHCARE FACILITIES AND NEEDS IN SOUTHEAST KANSAS AND THE SURROUNDING REGION.

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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 $10,536

Program Service Revenue $0

Investment Income $204,006

Other Revenue $250

TOTAL REVENUE $214,792

Expense Breakdown

Grants Paid $3,904,600

Salaries & Benefits $53,277

Fundraising Expenses $0

Program Expenses $3,904,600

Other Expenses $56,617

TOTAL EXPENSES $4,014,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,792	$1,278,350	-0.8%
Expenses	$4,014,494	$524,803	+6.6%
Net Income	$-3,799,702	$753,547	-6.0%

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

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

$49,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Sukraw	Vice President	1.0	Officer Director	$0	$0	$0
Ashley Long	President	1.0	Officer Director	$0	$0	$0
Rachel Hayden	Treasurer	1.0	Officer Director	$0	$0	$0
Angela Meyer	DIRECTOR	1.0	Director	$0	$0	$0
Anna Terlip	DIRECTOR	1.0	Director	$0	$0	$0
Brad Wells	DIRECTOR	1.0	Director	$0	$0	$0
Dan Rank	Past President	1.0	Director	$0	$0	$0
Denise Hayes	DIRECTOR	1.0	Director	$0	$0	$0
Drew Talbott	Hospital President	1.0	Director	$0	$0	$0
Jacqueline Youtsos	DIRECTOR	1.0	Director	$0	$0	$0
Karen Harris	DIRECTOR	1.0	Director	$0	$0	$0
Nancy Tyler	DIRECTOR	1.0	Director	$0	$0	$0
Nick Dellasega	DIRECTOR	1.0	Director	$0	$0	$0
Rita Girth	DIRECTOR	1.0	Director	$0	$0	$0
Johnna Norton	SECRETARY/EXECUTIVE DIRECTOR	1.0	Officer	$49,491	$0	$49,491

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	$214,792	$4,014,494	No data	$-3,799,702
2024	$1,278,350	$524,803	$5,241,151	$753,547
2023	$414,128	$1,423,067	$4,204,959	$-1,008,939
2022	$702,070	$1,359,556	$3,816,549	$-657,486
2021	$868,372	$478,495	$5,556,102	$389,877
2020	$1,057,660	$294,601	$4,411,179	$763,059
2019	$364,697	$573,789	$3,470,054	$-209,092

Mount Carmel Foundation