HINSDALE HOSPITAL FOUNDATION (EIN 521466387) - 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

1985

Legal Domicile

Principal Officer

KAREN FIASCONE

Phone

6308562000

Tax Period

2024-01-01 to 2024-12-31

HINSDALE HOSPITAL FOUNDATION, founded in 1985, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. Net assets of $10.6M represent 37 months of operating reserves.

Mission

FUND-RAISING FOR TAX-EXEMPT HOSPITAL ORGANIZATION

🔒

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 $3,229,249

Program Service Revenue $0

Investment Income $301,105

Other Revenue $-75,239

TOTAL REVENUE $3,455,115

Expense Breakdown

Grants Paid $3,411,030

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,411,030

Other Expenses $10,675

TOTAL EXPENSES $3,421,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,455,115	$1,137,733	+2.0%
Expenses	$3,421,705	$832,408	+3.1%
Net Income	$33,410	$305,325	-0.9%

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

163

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

$566,752

Total Directors

$389,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORENO MEGHAN	DIRECTOR/VP - FOUNDATION	25.00	Officer Director	$174,190	$41,050	$389,430
FIASCONE KAREN	DIRECTOR/CHAIRMAN	0.30	Director	$0	$0	$0
MCGUIRE MATT	DIRECTOR/VICE CHAIRMAN	0.30	Director	$0	$0	$0
CHAPELLO CRAIG	DIRECTOR/TREAS./SEC.	0.30	Director	$0	$0	$0
AKERS JULIE	DIRECTOR	0.30	Director	$0	$0	$0
AMIN MD BEEJAL	DIRECTOR (BEG 07/2024)	0.30	Director	$0	$0	$0
BARRETT RICHARD	DIRECTOR	0.30	Director	$0	$0	$0
BERGER KRIS	DIRECTOR (BEG 07/2024)	0.30	Director	$0	$0	$0
CICCARONE RICHARD	DIRECTOR (END 07/2024)	0.30	Director	$0	$0	$0
DALAL MD JAY	DIRECTOR	0.30	Director	$0	$0	$0
ECK RICHARD	DIRECTOR	0.30	Director	$0	$0	$0
KARVELAS KATHERINE	DIRECTOR	0.30	Director	$0	$0	$0
LEE MICHAEL	DIRECTOR (END 04/2024)	0.30	Director	$0	$0	$0
MERZ DANIEL	DIRECTOR (BEG 07/2024)	0.30	Director	$0	$0	$0
MOORE RICHARD	DIRECTOR (END 01/2024)	0.30	Director	$0	$0	$0
NICKELS TIM	DIRECTOR	0.30	Director	$0	$0	$0
REGNERY KERSTIN	DIRECTOR (BEG 07/2024)	0.30	Director	$0	$0	$0
ROBINSON SHANA	DIRECTOR	0.30	Director	$0	$0	$0
SALVINO COLLEEN	DIRECTOR	0.30	Director	$0	$0	$0
SCHWITZ DIANE	DIRECTOR	0.30	Director	$0	$0	$0
SHARPLES KAY	DIRECTOR	0.30	Director	$0	$0	$0
VAN HOUTTE EMILY	DIRECTOR (BEG 01/2024)	0.30	Director	$0	$0	$0
WAELTER ANTHONY	DIRECTOR	0.30	Director	$0	$0	$0
WALKER MD REGINA	DIRECTOR	0.30	Director	$0	$0	$0
WILLS CINDY	DIRECTOR	0.30	Director	$0	$0	$0
MORGAN DIANE	DIRECTOR - FOUNDATION	25.00	Officer	$72,327	$32,668	$177,322

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	$3,455,115	$3,421,705	$10,662,335	$33,410
2023	$1,137,733	$832,408	$12,303,851	$305,325
2022	$1,356,221	$1,305,254	$10,728,551	$50,967
2021	$1,965,714	$1,512,011	$11,541,755	$453,703
2020	$1,244,867	$1,891,797	$10,006,688	$-646,930
2019	$1,106,820	$1,368,936	$9,936,048	$-262,116
2018	$857,281	$3,482,419	$9,229,845	$-2,625,138

HINSDALE HOSPITAL FOUNDATION