DORCHESTER GENERAL HOSPITAL FOUNDATION INC (EIN 521703242) - 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

1988

Legal Domicile

Principal Officer

VERNON E PHILLIPS III

Phone

4104633546

Tax Period

2023-01-01 to 2023-12-31

DORCHESTER GENERAL HOSPITAL FOUNDATION INC, founded in 1988, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 73% operating margin.

Mission

SUPPORT THE PROVISION OF MEDICAL SERVICES IN DORCHESTER COUNTY MARYLAND

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,990

Program Service Revenue $0

Investment Income $93,928

Other Revenue $0

TOTAL REVENUE $107,918

Expense Breakdown

Grants Paid $4,915

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,041

Other Expenses $24,126

TOTAL EXPENSES $29,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,918	$984,156	-0.9%
Expenses	$29,041	$94,118	-0.7%
Net Income	$78,877	$890,038	-0.9%

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

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
E THOMAS MERRYWEATHER	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDITH A SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT W COSTOS	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY ANN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
C EDMUND CONNELLY	PRESIDENT	10.00	Officer Director	$0	$0	$0
KENNETH KOZEL	DIRECTOR	1.00	Director	$0	$0	$0
VERNON E PHILLIPS III	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM C BAIR	DIRECTOR	1.00	Director	$0	$0	$0
JOY LOEFFLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM A JARMON JR	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BAKER-JONES	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WEISS	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2023	$107,918	$29,041	$4,231,153	$78,877
2022	$984,156	$94,118	$4,038,698	$890,038
2021	$167,361	$20,078	$3,399,465	$147,283
2020	$33,907	$99,931	$2,999,493	$-66,024
2019	$135,685	$863,529	$3,081,869	$-727,844
2018	$305,361	$100,694	$3,589,578	$204,667

DORCHESTER GENERAL HOSPITAL FOUNDATION INC