SEALY MEDICAL CENTER FOUNDATION (EIN 510161218) - 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

1975

Legal Domicile

Principal Officer

LEROY ZAPALAC

Phone

9798853571

Tax Period

2023-12-01 to 2024-11-30

SEALY MEDICAL CENTER FOUNDATION, founded in 1975, is a micro nonprofit in the Health Care sector that reported $67K in total revenue in fiscal year 2023. Revenue surged 403% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 40% operating margin.

Mission

HEALTH AND EDUCATION

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $66,535

Other Revenue $0

TOTAL REVENUE $66,535

Expense Breakdown

Grants Paid $23,110

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,110

Other Expenses $16,633

TOTAL EXPENSES $39,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,535	$13,230	+4.0%
Expenses	$39,743	$47,421	-0.2%
Net Income	$26,792	$-34,191	-1.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF VIRNAU	DIRECTOR	2.00	Director	$0	$0	$0
CARL E CLOVER JR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS NANEZ	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA MENKE	DIRECTOR	2.00	Director	$0	$0	$0
WV MORRIS DO	DIRECTOR	2.00	Director	$0	$0	$0
BILL SODOLAK	DIRECTOR	2.00	Director	$0	$0	$0
MARK NASTOUPIL	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE BOZEMAN	DIRECTOR	2.00	Director	$0	$0	$0
LEROY ZAPALAC	PRESIDENT	2.00	Officer	$0	$0	$0
BILL BURTTSCHELL	VICE-PRES.	2.00	Officer	$0	$0	$0
LINDA BLUME	SECRETARY-TREASURER	2.00	Officer	$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	$66,535	$39,743	$847,949	$26,792
2023	$13,230	$47,421	$821,157	$-34,191
2022	$24,222	$65,225	$855,348	$-41,003
2021	$65,929	$56,275	$896,351	$9,654
2020	$50,442	$54,482	$886,697	$-4,040

SEALY MEDICAL CENTER FOUNDATION