SUBURBAN HOSPITAL FOUNDATION INC (EIN 522019696) - 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

1995

Legal Domicile

Principal Officer

KIMBERLY ELYANOW

Phone

3018963971

Tax Period

2023-07-01 to 2024-06-30

SUBURBAN HOSPITAL FOUNDATION INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 46% operating margin.

Mission

SUPPORTING ORGANIZATION FOR SUBURBAN HOSPITAL, INC.

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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 $6,327,217

Program Service Revenue $0

Investment Income $660,777

Other Revenue $0

TOTAL REVENUE $6,987,994

Expense Breakdown

Grants Paid $2,479,524

Salaries & Benefits $821,217

Fundraising Expenses $50,482

Program Expenses $2,479,524

Other Expenses $454,329

TOTAL EXPENSES $3,755,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,987,994	$5,643,809	+0.2%
Expenses	$3,755,070	$3,260,414	+0.2%
Net Income	$3,232,924	$2,383,395	+0.4%

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

$2,409,261

Total Directors

$3,745,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN CARPENTER MHA FACHE	TRUSTEE	2.00	Director	$0	$88,043	$1,078,422
LEO ROTELLO MD	TRUSTEE	2.50	Director	$0	$97,828	$851,672
JESSICA THOMPSON MELTON MHA	TRUSTEE, PRESIDENT (END2/2024)	2.00	Officer Director	$0	$75,450	$707,938
SONIA QASBA MD	TRUSTEE	2.50	Director	$0	$32,142	$526,083
LEIGHANN SIDONE DNP RN CENP	TRUSTEE, PRESIDENT (BEG 4/2024)	2.00	Officer Director	$0	$53,223	$436,823
JULIE FUTROVSKY	TRUSTEE	2.50	Director	$0	$0	$0
MARNIE ABRAMSON	TRUSTEE	2.50	Director	$0	$0	$0
MARY ELLEN BELIVEAU	TRUSTEE	2.50	Director	$0	$0	$0
MATT BROWN	TRUSTEE	2.50	Director	$0	$0	$0
DIANE L COLGAN MD	TRUSTEE	2.50	Director	$0	$0	$144,554
LENORE ENGLAND	TRUSTEE	2.50	Director	$0	$0	$0
MICHELLE GLENNON	TRUSTEE	2.50	Director	$0	$0	$0
MEGHAN GUDELSKY	TRUSTEE	2.50	Director	$0	$0	$0
CAMERON GROVES	TRUSTEE	2.50	Director	$0	$0	$0
MICHAEL HIBLER	TRUSTEE	2.50	Director	$0	$0	$0
MARY HILLS	TRUSTEE	2.50	Director	$0	$0	$0
SUNITA KAUL	TRUSTEE	2.50	Director	$0	$0	$0
PAUL MANDELL	TRUSTEE	2.50	Director	$0	$0	$0
KATIE JAGGERS-LUDWICK	TRUSTEE	2.50	Director	$0	$0	$0
THOMAS MATTHEW MD	TRUSTEE	2.50	Director	$0	$0	$0
CHARLES MITCHELL	TRUSTEE, VICE CHAIR	2.50	Director	$0	$0	$0
THOMAS MURPHY	TRUSTEE	2.50	Director	$0	$0	$0
JOHN PAUKSTIS	TRUSTEE	2.50	Director	$0	$0	$0
ART PEASE MS RN	TRUSTEE	2.50	Director	$0	$0	$0
RAMONE F PENNY	TRUSTEE	2.50	Director	$0	$0	$0
JENA RILEY	TRUSTEE	2.50	Director	$0	$0	$0
WENDI SAGER	TRUSTEE, CHAIR	2.50	Director	$0	$0	$0
JACQUELINE SCHULTZ	TRUSTEE	2.50	Director	$0	$0	$0
HERMAN SINGH	TRUSTEE	2.50	Director	$0	$0	$0
MANPREET SINGH	TRUSTEE	2.50	Director	$0	$0	$0
MARTHA SLAGLE	TRUSTEE	2.50	Director	$0	$0	$0
MICHAEL WARSAW	TRUSTEE	2.50	Director	$0	$0	$0
KIM ELYANOW	TREASURER	2.00	Officer	$0	$35,351	$558,386
VADIM SCHICK	SECRETARY	1.00	Officer	$0	$12,241	$370,892
CYNTHIA MERZ	VICE PRESIDENT, DEVELOPMENT	30.00	Officer	$0	$49,203	$335,222
STACEY GELDIN	DIRECTOR DEVELOPMENT	50.00	Highest	$174,461	$19,603	$194,064
JANINE WERKMAN	SR DEVELOPMENT OFFICER	50.00	Highest	$128,358	$16,915	$145,273
KATHRYN SAUTER	DIRECTOR OF OPERATIONS	50.00	Highest	$112,068	$18,742	$130,810

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
2025	No data	No data	No data	No data
2024	$6,987,994	$3,755,070	$34,267,601	$3,232,924
2023	$5,643,809	$3,260,414	$30,488,237	$2,383,395
2022	$5,872,138	$3,188,623	$27,975,241	$2,683,515
2021	$3,991,343	$3,069,993	$34,020,378	$921,350
2020	$12,123,574	$2,887,491	$43,359,285	$9,236,083
2019	$6,493,357	$3,678,921	$34,805,851	$2,814,436
2018	$7,068,365	$3,753,760	$32,677,294	$3,314,605

SUBURBAN HOSPITAL FOUNDATION INC