THE HUNTSVILLE HOSPITAL FOUNDATIONINC (EIN 630752604) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

SARAH SAVAGE-JONES

Phone

2562658077

Tax Period

2023-07-01 to 2024-06-30

THE HUNTSVILLE HOSPITAL FOUNDATION INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Net assets of $37.3M represent 72 months of operating reserves.

Mission

HUNTSVILLE HOSPITAL FOUNDATION INSPIRES PHILANTHROPIC PARTNERS TO INVEST IN MEDICAL TECHNOLOGY AND PROGRAMS THAT ADVANCE HUNTSVILLE HOSPITAL'S MISSION TO IMPROVE THE HEALTH OF THOSE WE SERVE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,172,000

Program Service Revenue $0

Investment Income $11,729

Other Revenue $1,738,298

TOTAL REVENUE $6,922,027

Expense Breakdown

Grants Paid $5,946,066

Salaries & Benefits $0

Fundraising Expenses $425,548

Program Expenses $5,972,676

Other Expenses $647,835

TOTAL EXPENSES $6,756,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,922,027	$18,320,391	-0.6%
Expenses	$6,756,679	$9,145,671	-0.3%
Net Income	$165,348	$9,174,720	-1.0%

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

300

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

$318,600

Total Directors

$318,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH H SAVAGE-JONES	PRESIDENT	50.00	Officer Director	$292,465	$26,135	$318,600
KEVIN BYRNES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRISHNA SRIKAKOLAPU	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF GRONBERG	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA HUCKABEE-JENNINGS	SECRETARY	2.00	Officer Director	$0	$0	$0
HANK ISENBERG	TRUSTEE	0.50	Director	$0	$0	$0
SANDRA L CEPEDA	TRUSTEE	0.50	Director	$0	$0	$0
RYAN J LETSON	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTOPHER GEORGE	TRUSTEE	0.50	Director	$0	$0	$0
PETER FARRELL JR	TRUSTEE	0.50	Director	$0	$0	$0
CHUCK STOKES	TRUSTEE	0.50	Director	$0	$0	$0
JULIA R SCHMIDT	TRUSTEE	0.50	Director	$0	$0	$0
MITCH COLEY	TRUSTEE	0.50	Director	$0	$0	$0
LAURIE HEARD	TRUSTEE	0.50	Director	$0	$0	$0
KASEY HELMS	TRUSTEE	0.50	Director	$0	$0	$0
ANDREA ALVAREZ	TRUSTEE	0.50	Director	$0	$0	$0
FRANK WILLIAMS	TRUSTEE	0.50	Director	$0	$0	$0
NICHOLAS ROCKHILL	TRUSTEE	0.50	Director	$0	$0	$0
AARON C CARADONNA	TRUSTEE	0.50	Director	$0	$0	$0
KAROCKAS WATKINS PHD	TRUSTEE	0.50	Director	$0	$0	$0
PATRICIA G SIMS EDD	TRUSTEE	0.50	Director	$0	$0	$0
SANGEETA SINGHAL	TRUSTEE	0.50	Director	$0	$0	$0
TARAK VASAVADA MD	TRUSTEE	0.50	Director	$0	$0	$0
DEBBIE GARCIA NOWLIN	TRUSTEE	0.50	Director	$0	$0	$0
ZARIA MURRELL MD	TRUSTEE	0.50	Director	$0	$0	$0
MARGARET F CARTER MD	TRUSTEE	0.50	Director	$0	$0	$0
JASON PHILLIPPE	TRUSTEE	0.50	Director	$0	$0	$0
BILL COLSON	TRUSTEE	0.50	Director	$0	$0	$0
SHAF HOLDEN MD	TRUSTEE	0.50	Director	$0	$0	$0
DAVID A KING	TRUSTEE	0.50	Director	$0	$0	$0
BILL ROARK	TRUSTEE	0.50	Director	$0	$0	$0
LYLE MINTON	TRUSTEE	0.50	Director	$0	$0	$0
ANTONIO L MCGINNIS	TRUSTEE	0.50	Director	$0	$0	$0
DAWN C STANLEY	TRUSTEE	0.50	Director	$0	$0	$0
BETH B RICHARDSON	EX-OFFICIO TRUSTEE	0.50	Director	$0	$0	$0
RENEE COLQUITT CNRP	EX-OFFICIO TRUSTEE	0.50	Director	$0	$0	$0
AMIT ARORA MD	EX-OFFICIO TRUSTEE	0.50	Director	$0	$0	$0
DARRIN JOHNSON MD	EX-OFFICIO TRUSTEE	0.50	Director	$0	$0	$0
MARK REITER	EX-OFFICIO TRUSTEE	0.50	Director	$0	$0	$0
PHILIP W BENTLEY JR	EX-OFFICIO TRUSTEE	0.50	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	No data	No data	No data	No data
2024	$6,922,027	$6,756,679	$50,859,387	$165,348
2023	$18,320,391	$9,145,671	$46,193,494	$9,174,720
2022	$10,525,778	$7,739,236	$34,058,246	$2,786,542
2021	$9,578,831	$8,742,672	$42,311,716	$836,159
2020	$5,631,363	$6,367,521	$36,002,052	$-736,158
2019	$6,962,501	$5,572,902	$38,418,227	$1,389,599
2018	$6,258,239	$6,533,338	$37,595,112	$-275,099

THE HUNTSVILLE HOSPITAL FOUNDATIONINC