NASHVILLE GENERAL HOSPITAL FOUNDATION (EIN 621383977) - 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

1977

Legal Domicile

Principal Officer

OLYMPIA WILLIAMS

Phone

6153414431

Tax Period

2024-07-01 to 2025-06-30

NASHVILLE GENERAL HOSPITAL FOUNDATION, founded in 1977, is a small nonprofit in the Health Care sector that reported $643K in total revenue in fiscal year 2024. Revenue surged 211% from the prior year, signaling strong growth momentum. Expenses of $606K left a modest 6% surplus.

Mission

IDENTIFIES AND SECURES RESOURCES IN SUPPORT OF THE PATIENTS, FAMILIES, STAFF AND COMMUNITY OF NASHVILLE GENERAL HOSPITAL.

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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 $639,589

Program Service Revenue $0

Investment Income $988

Other Revenue $2,173

TOTAL REVENUE $642,750

Expense Breakdown

Grants Paid $155,704

Salaries & Benefits $309,369

Fundraising Expenses $11,591

Program Expenses $395,618

Other Expenses $141,190

TOTAL EXPENSES $606,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,750	$206,437	+2.1%
Expenses	$606,263	$329,751	+0.8%
Net Income	$36,487	$-123,314	-1.3%

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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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

$124,856

Total Directors

$124,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WOODS WELLBORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENN M BRADLEY JR	SENIOR VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY FULLUM	DIRECTOR	1.00	Director	$0	$0	$0
REV ENOCH FUZZ	DIRECTOR	1.00	Director	$0	$0	$0
ELLYN M JANSEN	AREA EXECUTIVE	1.00	Director	$0	$0	$0
KIM LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
LYN PLANTINGA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BALOG	EXECUTIVE DIRECTOR	50.00	Officer Director	$124,856	$0	$124,856
REV JAMES J GREEN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN E REESE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ROTHROCK	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	$642,750	$606,263	$936,050	$36,487
2024	$206,437	$329,751	$899,563	$-123,314
2023	$404,101	$475,696	$1,045,477	$-71,595
2022	$228,645	$200,848	$1,094,472	$27,797
2021	$448,259	$247,659	$1,089,643	$200,600
2020	$514,952	$243,042	$668,176	$271,910
2020	$381,086	$129,389	$650,132	$251,697
2019	$153,035	$115,515	$401,955	$37,520
2018	$353,179	$376,112	$453,844	$-22,933

NASHVILLE GENERAL HOSPITAL FOUNDATION