Community Memorial Hospital Foundation (EIN 541831331) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

4344473151

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY MEMORIAL HOSPITAL FOUNDATION, founded in 1996, is a small nonprofit in the Health Care sector that reported $775K in total revenue in fiscal year 2017. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $988K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO SOLICIT, RECEIVE, AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR COMMUNITY MEMORIAL HOSPITAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $459,778

Program Service Revenue $0

Investment Income $19,854

Other Revenue $1,920

TOTAL REVENUE $481,552

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500

Other Expenses $4,229

TOTAL EXPENSES $4,729

Year-over-Year Comparison

	2022	2021	Change
Revenue	$481,552	$582,272	-0.2%
Expenses	$4,729	$1,183,061	-1.0%
Net Income	$476,823	$-600,789	-1.8%

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

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

$489,054

Total Directors

$489,054

Key Employees

$202,023

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT (DEC-JUNE)	1.0	Officer Director	$0	$808	$44,339
N/A	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT (JULY-DEC)	1.0	Officer Director	$0	$43,108	$444,715
N/A	DIRECTOR/CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Interim Director, Foundation	5.0	Key Emp	$0	$24,805	$202,023

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
2023	$481,552	$4,729	$3,424,591	$476,823
2022	$582,272	$1,183,061	$3,035,902	$-600,789
2021	$641,853	$934,205	$3,778,191	$-292,352
2020	$969,983	$1,021,984	$3,988,485	$-52,001
2019	$1,162,304	$1,083,329	$4,033,777	$78,975
2018	$774,736	$987,943	$3,945,739	$-213,207

Community Memorial Hospital Foundation