MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION

EIN: 562001399 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$3,499,946
Total Expenses
$7,121,222
Total Assets
$123,928,490
Net Assets
$121,313,441
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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
1996
Legal Domicile
NC
Principal Officer
SUSAN SHUMAKER
Phone
3368327000
Tax Period
2023-10-01 to 2024-09-30

MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $7.1M exceeded revenue, resulting in a 103% operating deficit.

Mission

FORM 990, PART I, LINE 1 CONE HEALTH FOUNDATION ELIMINATES HEALTH INEQUITIES BY ADVOCATING FOR AND INVESTING IN COMMUNITY-DRIVEN SOLUTIONS IN SOCIAL HEALTH DRIVEN AREAS OF ACCESS TO CARE, EDUCATION, ECONOMIC MOBILITY, ACCESS TO HEALTH FOOD AND SAFE AND HEALTHY HOUSING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,499,946
Other Revenue $0
TOTAL REVENUE $3,499,946

Expense Breakdown

Grants Paid $4,817,755
Salaries & Benefits $892,114
Fundraising Expenses $0
Program Expenses $4,817,755
Other Expenses $1,411,353
TOTAL EXPENSES $7,121,222

Year-over-Year Comparison

2023 2022 Change
Revenue $3,499,946 $-6,773,086 -1.5%
Expenses $7,121,222 $5,770,389 +0.2%
Net Income $-3,621,276 $-12,543,475 -0.7%
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

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Governance

Voting Members
17
Independent Members
12
Employees
5
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
6
$976,658
Total Directors
19
$3,255,107
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOBB MD KARDIE TRUSTEE 0.0
Director
$0 $23,323 $710,591
MILLER JOHN ASSISTANT TREASURER 0.0
Officer Director
$0 $119,314 $606,686
JEFFREY PAUL TRUSTEE 0.0
Director
$0 $11,320 $463,930
LEGGETT MD KELLY TRUSTEE 0.0
Director
$0 $76,844 $450,838
SHUMAKER SUSAN PRESIDENT 40.0
Officer Director
$325,542 $44,430 $369,972
KRISHNAN MD SENDIL TRUSTEE 0.0
Director
$0 $35,708 $349,323
WRIGHT MD PATRICK TRUSTEE 0.0
Director
$0 $68,284 $303,767
PINDER JAMILLA-AISHA PROGRAM OFFICER 40.0
Highest
$115,312 $16,823 $132,135
CONE SAM TRUSTEE 0.0
Director
$0 $0 $0
DOUGLAS MAE TRUSTEE 0.0
Director
$0 $0 $0
GATLING KIM SECRETARY 0.0
Officer Director
$0 $0 $0
HARRIS ROSS TRUSTEE 0.0
Director
$0 $0 $0
KENNEDY CHESLEY TRUSTEE 0.0
Director
$0 $0 $0
LESTER WILSON TREASURER 0.0
Officer Director
$0 $0 $0
POMPEY ROBERT TRUSTEE 0.0
Director
$0 $0 $0
PRATT LAURA TRUSTEE 0.0
Director
$0 $0 $0
ROBINSON URSULA VICE CHAIR & ASSISTANT SEC. 0.0
Officer Director
$0 $0 $0
SANDOVAL JOSE TRUSTEE 0.0
Director
$0 $0 $0
SIMS MAC TRUSTEE 0.0
Director
$0 $0 $0
YNTEMA KRISTEN CHAIR 0.0
Officer 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
2024 $3,499,946 $7,121,222 $123,928,490 $-3,621,276
2023 $-6,773,086 $5,770,389 $107,080,834 $-12,543,475
2022 $14,519,059 $5,791,624 $103,522,804 $8,727,435
2021 $23,346,538 $6,148,598 $128,321,235 $17,197,940
2020 $3,300,902 $2,040,006 $109,549,458 $1,260,896
2019 $3,311,950 $3,054,345 $105,135,932 $257,605
2018 $9,406,071 $14,499,342 $109,851,761 $-5,093,271
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