Helen Ellis Memorial Hospital Foundation Inc (EIN 593690149) - 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

2000

Legal Domicile

Principal Officer

Louis Pappas

Phone

7279425006

Tax Period

2024-01-01 to 2024-12-31

Helen Ellis Memorial Hospital Foundation Inc, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $580K, a strong 53% operating margin.

Mission

Fund raising for Tarpon Springs Hospital Foundation, Inc. dba AdventHealth North Pinellas.

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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 $468,201

Program Service Revenue $306,378

Investment Income $340,871

Other Revenue $-11,637

TOTAL REVENUE $1,103,813

Expense Breakdown

Grants Paid $412,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,207

Other Expenses $111,071

TOTAL EXPENSES $523,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,813	$1,484,112	-0.3%
Expenses	$523,915	$1,482,011	-0.6%
Net Income	$579,898	$2,101	+275.0%

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

$196,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abbas Omar	Director	0.20	Director	$0	$0	$0
Billiris Anna	Director	0.20	Director	$0	$0	$0
Davis PhD Rodrigo	Director	0.20	Director	$0	$0	$0
Koulianos John	Director	0.20	Director	$0	$0	$0
Maithis Taurean	Director	0.20	Director	$0	$0	$0
Manias Aspasia	Director	0.20	Director	$0	$0	$0
May Vicki	Director	0.20	Director	$0	$0	$0
Motko Aruna	Director	0.20	Director	$0	$0	$0
Pappas Louis	Director/Chairman (Beg. 1/24)	0.20	Director	$0	$0	$0
Smith Rev Milton	Director	0.20	Director	$0	$0	$0
Zaronias Sofia	Executive Director	40.00	Officer	$0	$38,674	$196,251

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	$1,103,813	$523,915	$3,458,803	$579,898
2023	$1,484,112	$1,482,011	$2,991,232	$2,101
2022	$2,400,360	$2,021,804	$2,895,581	$378,556
2021	$3,878,760	$3,592,039	$3,489,917	$286,721
2020	$10,942	$54,185	$4,411,871	$-43,243
2019	$167,873	$40,402	$2,859,399	$127,471
2018	$272,617	$96,180	$2,510,576	$176,437

Helen Ellis Memorial Hospital Foundation Inc