SCHA FOUNDATION INC (EIN 576026361) - 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

1964

Legal Domicile

Principal Officer

MELANIE MATNEY

Phone

8037963080

Tax Period

2022-01-01 to 2022-12-31

SCHA FOUNDATION INC, founded in 1964, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 6% surplus.

Mission

TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $2,618,048

Program Service Revenue $514,221

Investment Income $160,511

Other Revenue $0

TOTAL REVENUE $3,292,780

Expense Breakdown

Grants Paid $382,880

Salaries & Benefits $989,168

Fundraising Expenses $0

Program Expenses $3,000,326

Other Expenses $1,723,157

TOTAL EXPENSES $3,095,205

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,292,780	$2,392,397	+0.4%
Expenses	$3,095,205	$2,838,436	+0.1%
Net Income	$197,575	$-446,039	-1.4%

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

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

$338,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANA SLADE	MEMBER	1.00	Director	$0	$0	$0
SCOTT ISAACKS	MEMBER	1.00	Director	$0	$0	$0
JOHN MANSURE	CHAIRMAN OF BOARD	1.00	Officer Director	$0	$0	$0
RACHEL GAINEY	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
GRAHAM ADAMS	MEMBER	1.00	Director	$0	$0	$0
SHANIECE CRISS	MEMBER	1.00	Director	$0	$0	$0
LIN HOLLOWELL	MEMBER	1.00	Director	$0	$0	$0
MELANIE MATNEY	PRESIDENT	17.00	Officer	$123,647	$39,890	$338,690
DIANA ZONA	EXECUTIVE DIRECTOR	40.00	Highest	$116,947	$18,196	$135,143
KAREN REYNOLDS	EXECUTIVE DIRECTOR, INNOVA	40.00	Highest	$112,162	$17,861	$130,023

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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$3,292,780	$3,095,205	$7,662,234	$197,575
2021	$2,392,397	$2,838,436	$8,740,174	$-446,039
2020	$3,869,832	$3,456,016	$9,159,760	$413,816
2019	$1,967,524	$3,561,584	$7,834,749	$-1,594,060
2018	$5,390,370	$3,419,093	$9,256,361	$1,971,277

SCHA FOUNDATION INC