The Foundation for The Thomas Memorial and Saint Francis Hospitals Inc (EIN 550694220) - 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

1989

Legal Domicile

Principal Officer

Kristin Anderson

Tax Period

2023-10-01 to 2023-12-31

The Foundation for The Thomas Memorial and Saint Francis Hospitals Inc, founded in 1989, is a micro nonprofit in the Health Care sector that reported $34K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $398K exceeded revenue, resulting in a 1069% operating deficit.

Mission

The organization financially assists the efforts of Thomas Memorial and Saint Francis Hospitals.

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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 $8,841

Program Service Revenue $0

Investment Income $23,772

Other Revenue $1,464

TOTAL REVENUE $34,077

Expense Breakdown

Grants Paid $309,159

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,159

Other Expenses $89,150

TOTAL EXPENSES $398,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,077	$513,188	-0.9%
Expenses	$398,309	$235,990	+0.7%
Net Income	$-364,232	$277,198	-2.3%

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

$196,549

Total Directors

$587,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Gregory Rosencrance	Board Member, President Thomas Memorial Hospital	001.00	Director	$0	$34,032	$587,765
Kristen Anderson	VP of Marketing and Philanthropy	020.00	Officer	$0	$40,137	$196,549
Jenny Parsons	President	001.00	Director	$0	$0	$0
Pam Harvit	Vice President	001.00	Director	$0	$0	$0
Dr Casey Sacks	Secretary	001.00	Director	$0	$0	$0
Candice Harlow	Member at Large	001.00	Director	$0	$0	$0
Bryan Brown	Board Member	001.00	Director	$0	$0	$0
Dr Tara Hansen	Board Member	001.00	Director	$0	$0	$0
Ian Henry	Board Member	001.00	Director	$0	$0	$0
Erin Jackson	Board Member	001.00	Director	$0	$0	$0
Angela Mayfield	Board Member	001.00	Director	$0	$0	$0
Lisa Pack	Board Member	001.00	Director	$0	$0	$0
Dr Matt Stover	Board Member	001.00	Director	$0	$0	$0
Dr Austin Wallace	Board Member	001.00	Director	$0	$0	$0
Erin Weston	Board Member	001.00	Director	$0	$0	$0
Brad White	Board Member	001.00	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	$513,188	$235,990	$3,158,492	$277,198
2023	$34,077	$398,309	$3,361,063	$-364,232
2022	$522,287	$431,625	$2,757,554	$90,662
2021	$660,211	$131,505	$3,040,930	$528,706
2020	$1,172,107	$201,758	$2,472,288	$970,349
2019	$593,365	$608,957	$7,137,532	$-15,592

The Foundation for The Thomas Memorial and Saint Francis Hospitals Inc