SILOAM HEALTH (EIN 581867940) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

KATIE RICHARDS

Phone

6152985406

Tax Period

2024-07-01 to 2025-06-30

SILOAM HEALTH, founded in 1989, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Expenses of $7.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

SILOAM'S MISSION IS TO SHARE THE LOVE OF CHRIST BY SERVING THOSE IN NEED THROUGH HEALTH CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,126,463

Program Service Revenue $3,790,172

Investment Income $238,594

Other Revenue $-49,476

TOTAL REVENUE $7,105,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,601,247

Fundraising Expenses $850,675

Program Expenses $6,130,218

Other Expenses $2,256,433

TOTAL EXPENSES $7,857,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,105,753	$6,910,296	+0.0%
Expenses	$7,857,680	$7,586,139	+0.0%
Net Income	$-751,927	$-675,843	+0.1%

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

Volunteers

296

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

$646,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE RICHARDS	CEO/PRESIDEN	40.00	Officer	$185,161	$27,830	$212,991
JIM HENDERSON	STAFF PHYSIC	40.00	Highest	$196,033	$15,238	$211,271
BRENT SNADER	DIR. MISSION	40.00	Highest	$166,467	$33,280	$199,747
KRISTIN MARTEL	MELROSE CLIN	36.00	Highest	$143,111	$31,101	$174,212
JULE WEST	CMO	40.00	Officer	$118,780	$9,763	$128,543
AMY RICHARDSON	CCHO	40.00	Officer	$107,646	$20,122	$127,768
DANIELLE HELSON	COO	40.00	Officer	$98,442	$19,098	$117,540
MICHAEL DRAPER	CDO	40.00	Officer	$59,196	$0	$59,196
SHON DWYER	CHAIR	5.00	Officer Director	$0	$0	$0
MORGAN MCDONALD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KOLIN HOLLADAY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BERRY	TREASURER	1.00	Officer Director	$0	$0	$0
ANA ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY WATTS	DIRECTOR	1.00	Director	$0	$0	$0
BUZ MARTIN	DIRECTOR EX	1.00	Director	$0	$0	$0
CHRIS WILDE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JARRARD	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HEIMBURGER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK HESS	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE GARCIA KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY YODER	DIRECTOR EX	1.00	Director	$0	$0	$0
MARK MARSDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA EZELL	DIRECTOR	1.00	Director	$0	$0	$0
RAHWA MEHARI	DIRECTOR	1.00	Director	$0	$0	$0
UCHE SAMPSON	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
2025	$7,105,753	$7,857,680	$9,510,528	$-751,927
2024	$6,910,296	$7,586,139	$10,290,223	$-675,843
2023	$6,506,633	$7,466,951	$10,723,314	$-960,318
2022	$6,919,608	$6,588,820	$11,463,809	$330,788
2021	$5,445,505	$4,758,843	$11,253,822	$686,662
2020	$7,949,400	$4,437,227	$10,596,724	$3,512,173

SILOAM HEALTH