THE NORTHSIDE HOSPITAL FOUNDATION INC

EIN: 581653541 501(c)(3)

ATLANTA, GA

Total Revenue
$5,090,124
Total Expenses
$3,500,463
Total Assets
$24,847,395
Net Assets
$24,317,186
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
GA
Principal Officer
ROBERT T QUATTROCCHI
Phone
4048518000
Tax Period
2023-10-01 to 2024-09-30

THE NORTHSIDE HOSPITAL FOUNDATION INC, founded in 1991, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 31% operating margin.

Mission

TO BUILD STRONG AND HEALTHY COMMUNITIES BY CONNECTING DONORS, VOLUNTEERS AND RESOURCES.

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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 $5,239,598
Program Service Revenue $0
Investment Income $297,657
Other Revenue $-447,131
TOTAL REVENUE $5,090,124

Expense Breakdown

Grants Paid $1,959,739
Salaries & Benefits $0
Fundraising Expenses $571,702
Program Expenses $2,810,954
Other Expenses $1,540,724
TOTAL EXPENSES $3,500,463

Year-over-Year Comparison

2023 2022 Change
Revenue $5,090,124 $4,726,806 +0.1%
Expenses $3,500,463 $3,527,770 0.0%
Net Income $1,589,661 $1,199,036 +0.3%
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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Governance

Voting Members
12
Independent Members
9
Employees
N/A
Volunteers
2350

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
2
$5,933,056
Total Directors
12
$6,586,841
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN L COBB BOARD CHAIR 1.00
Director
$0 $0 $0
ANTHONY J SALVATORE BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY SILVERMAN MD BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL NEELD BOARD VICE CHAIR 1.00
Director
$0 $0 $0
GEORGE MCCALLUM BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES L DEMING BOARD MEMBER 1.00
Director
$0 $0 $0
LEE ECHOLS BOARD MEMBER 1.00
Director
$0 $16,751 $653,785
MARK J SWEENEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT T QUATTROCCHI BOARD MEMBER, CEO NSH, INC. 1.00
Officer Director
$0 $36,713 $4,919,592
ROBERT WHITLEY BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH M GOODE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON BANNA TREASURER & SECRETARY, VP/CFP NSH, INC. 1.00
Officer Director
$0 $11,465 $1,013,464
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 $5,090,124 $3,500,463 $24,847,395 $1,589,661
2023 $4,726,806 $3,527,770 $22,331,479 $1,199,036
2022 $3,493,427 $2,586,591 $19,715,882 $906,836
2021 $2,340,427 $3,037,164 $21,137,839 $-696,737
2020 $2,123,891 $2,223,138 $19,332,808 $-99,247
2019 $1,752,544 $1,645,674 $18,267,732 $106,870
2019 $1,417,256 $1,645,674 $18,267,732 $-228,418
2018 $1,695,055 $1,866,207 $16,837,949 $-171,152
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