JOHNSTON MEMORIAL HOSPITAL FOUNDATION INC (EIN 561831806) - 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

1992

Legal Domicile

Principal Officer

TAMMY HOLT

Phone

9199387169

Tax Period

2024-07-01 to 2025-06-30

JOHNSTON MEMORIAL HOSPITAL FOUNDATION INC, founded in 1992, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $282K, a strong 20% operating margin.

Mission

JOHNSTON HEALTH FOUNDATION SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES BY SUPPORTING THE PATIENTS, PROGRAMS, AND SERVICES OF UNC HEALTH JOHNSTON. THE FOUNDATION SEEKS TO BE A PHILANTHROPIC LEADER AND CATALYST FOR COLLABORATIONS THAT RESULT IN EQUITABLE ACCESS TO CARE AND HEALTHIER COMMUNITIES. THE MAIN AREAS OF FOCUS ARE: 1. ACCESS TO CARE: WORKING TO ENSURE THAT EVERYONE CAN ACCESS CARE REGARDLESS OF ABILITY TO PAY. 2. HOLISTIC CARE: SUPPORTING UNC HEALTH JOHNSTON'S PATIENTS WITH ALL ASPECTS OF CARE AND TEAMMATES (STAFF) WITH PROFESSIONAL ADVANCEMENT AND WELL-BEING NEEDS. 3. INNOVATIVE AND PREVENTATIVE CARE: FUNDING CUTTING-EDGE PROGRAMS AND AWARENESS INITIATIVES DESIGNED WITH VULNERABLE POPULATIONS IN MIND. 4. END-OF-LIFE CARE: ADVOCATING AND FUNDRAISING FOR HOSPICE AND BEREAVEMENT SUPPORT, ENSURING PATIENTS RECEIVE QUALITY END-OF-LIFE CARE WITH COMFORT, COMPASSION, AND DIGNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,376,403

Program Service Revenue $0

Investment Income $145,442

Other Revenue $-88,053

TOTAL REVENUE $1,433,792

Expense Breakdown

Grants Paid $1,031,567

Salaries & Benefits $0

Fundraising Expenses $44,303

Program Expenses $1,050,317

Other Expenses $119,928

TOTAL EXPENSES $1,151,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,433,792	$1,259,234	+0.1%
Expenses	$1,151,495	$837,229	+0.4%
Net Income	$282,297	$422,005	-0.3%

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

Employees

N/A

Volunteers

163

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

$145,519

Total Directors

$778,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$32,256	$633,440
ALLISON STRICKLAND	EXECUTIVE DI	1.00	Officer Director	$0	$17,738	$145,519
TAMMY HOLT	CHAIR	2.00	Officer Director	$0	$0	$0
JASON WENZEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN SCOVIL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF POPE	TREASURER	1.00	Officer Director	$0	$0	$0
IRIS GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN LIPPITT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN BOWLES	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BROWNLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF CARVER	BOARD MEMBER	1.00	Director	$0	$0	$0
WALLY ELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC JANIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAYLAH JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MARVEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PEARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA ROBINSON LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL WORLEY JR	BOARD MEMBER	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
2025	$1,433,792	$1,151,495	$3,879,694	$282,297
2024	No data	No data	No data	No data
2023	$1,306,507	$800,191	$3,124,199	$506,316
2022	$670,771	$769,801	$2,469,323	$-99,030
2021	$971,989	$392,560	$2,670,523	$579,429
2020	$722,893	$626,883	$1,993,549	$96,010
2019	$481,608	$434,887	$1,845,775	$46,721
2018	$563,667	$308,298	$1,770,719	$255,369

JOHNSTON MEMORIAL HOSPITAL FOUNDATION INC