WINDHAM HOSPITAL FOUNDATION INC

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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

2005

Legal Domicile

Principal Officer

Shawn Maynard

Phone

8604566861

Tax Period

2023-10-01 to 2024-09-30

WINDHAM HOSPITAL FOUNDATION INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $915K in total revenue in fiscal year 2023. The organization ran a surplus of $757K, a strong 83% operating margin.

Mission

The mission of the Windham Hospital Foundation Inc., is to build a bridge between the community and the hospital and to enhance the resources that support the Hospital in meeting the health care needs of our community.

Program Service Accomplishments

Program 1

Expenses: $1,300

The Windham Hospital Foundation Inc., develops relationships with individuals and organizations to secure financial and in-kind support for a variety of initiatives and activities of Windham...

The Windham Hospital Foundation Inc., develops relationships with individuals and organizations to secure financial and in-kind support for a variety of initiatives and activities of Windham Community Memorial Hospital (the Hospital). Through grant writing, cultivation and educational events, direct mail, and face-to-face conversations with potential donors, the Foundation staff and volunteers match donor interests with the needs of the Hospital and the community. Grants and contributions support a range of community benefits programs including the Women's Health Services, School Based Health Centers, Pulmonary Rehab, Outreach and Support Groups.

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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 $732,236

Program Service Revenue $0

Investment Income $191,363

Other Revenue $-8,840

TOTAL REVENUE $914,759

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $93,651

Fundraising Expenses $156,593

Program Expenses $1,300

Other Expenses $62,942

TOTAL EXPENSES $157,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$914,759	$875,676	+0.0%
Expenses	$157,893	$224,982	-0.3%
Net Income	$756,866	$650,694	+0.2%

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

$139,276

Total Directors

$1,509,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Handley	Director	2.00	Director	$0	$75,283	$978,622
Anthony Mastroianni	Treasurer	2.00	Director	$0	$66,757	$388,392
Shawn Maynard	Executive Director	1.00	Officer Director	$0	$31,869	$139,276
Mary Barry MD	Director	1.00	Director	$0	$105	$3,105
Diane Wishnafski	Director	1.00	Director	$0	$0	$0
Carol Williams PHD	Secretary	2.00	Director	$0	$0	$0
Susan Spiggle PHD	Director	1.00	Director	$0	$0	$0
Rebecca Putnam	Director	1.00	Director	$0	$0	$0
Karla Fox	Vice Chair	2.00	Officer Director	$0	$0	$0
Robert Bundy MD	Chair	2.00	Officer Director	$0	$0	$0
Henry Beck Jr	Director	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
2024	$914,759	$157,893	$6,481,812	$756,866
2023	$875,676	$224,982	$5,363,763	$650,694
2022	$637,666	$147,808	$4,461,373	$489,858
2021	$1,211,836	$186,090	$4,400,595	$1,025,746
2020	$687,882	$367,189	$3,206,599	$320,693
2019	$305,122	$304,902	$2,777,829	$220
2018	$247,624	$296,604	$1,203,582	$-48,980