RALPH C HELLER FOUNDATION INC (EIN 526034740) - 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

1952

Legal Domicile

Phone

4128078043

Tax Period

2023-01-01 to 2023-12-31

RALPH C HELLER FOUNDATION INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 36% operating margin.

Mission

FINANCIAL SUPPORT OF JOHNS HOPKINS HOSPITAL, UNION MEMORIAL HOSPITAL AND SINAI HOSPITAL OF BALTIMORE FOR HEART AND CANCER RESEARCH AND TREATMENT.

🔒

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 $1,214,558

Other Revenue $0

TOTAL REVENUE $1,214,558

Expense Breakdown

Grants Paid $712,394

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $712,395

Other Expenses $70,648

TOTAL EXPENSES $783,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,214,558	$331,217	+2.7%
Expenses	$783,042	$804,873	0.0%
Net Income	$431,516	$-473,656	-1.9%

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

N/A

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
JOEL SIMON	PRESIDENT	1.0	Director	$0	$0	$0
GREG MILLER	VICE PRESIDENT	1.0	Director	$0	$0	$0
KRISTI RASMUSSEN	SECRETARY/TREASURER	1.0	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	$1,214,558	$783,042	$13,134,665	$431,516
2022	$331,217	$804,873	$12,703,607	$-473,656
2021	$805,523	$768,875	$13,155,321	$36,648
2020	$509,172	$676,303	$13,122,564	$-167,131
2018	$1,023,352	$625,465	$12,391,480	$397,887

RALPH C HELLER FOUNDATION INC