PROVIDENCE FOUNDATION (EIN 630915493) - 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

1985

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

Providence Foundation, founded in 1985, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2017. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 71% operating margin.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR PROVIDENCE HOSPITAL, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY 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 $353,668

Program Service Revenue $0

Investment Income $205,637

Other Revenue $0

TOTAL REVENUE $559,305

Expense Breakdown

Grants Paid $266,904

Salaries & Benefits $0

Fundraising Expenses $160,291

Program Expenses $284,725

Other Expenses $228,661

TOTAL EXPENSES $495,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,305	$1,822,751	-0.7%
Expenses	$495,565	$2,061,230	-0.8%
Net Income	$63,740	$-238,479	-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

$1,506,516

Total Directors

$1,019,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIA CRAIN LYONS	EX-OFFICIO/EXECUTIVE DIRECTOR (END 9/2023)	0.0	Officer Director	$0	$13,939	$137,584
DONNA M ADCOCK	TREASURER	1.0	Officer Director	$0	$0	$0
MICHAEL A PENNINGTON MD	CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT G CLAPPER	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ANITRA BELLE HENDERSON	DIRECTOR	1.0	Director	$0	$0	$0
ANNA E SEAY MD	DIRECTOR	0.0	Director	$0	$15,143	$243,969
AUDREY GOLDBERG	DIRECTOR	1.0	Director	$0	$0	$0
BUFF TEAGUE	DIRECTOR	1.0	Director	$0	$0	$0
CHERYL FLOCK	DIRECTOR	1.0	Director	$0	$0	$0
CLAIRE TERRELL WILSON	DIRECTOR	1.0	Director	$0	$0	$0
DEAN N PARKER JR	DIRECTOR	1.0	Director	$0	$0	$0
ELLIS FOSTER	DIRECTOR	1.0	Director	$0	$0	$0
HELENE H HASSELL	DIRECTOR	1.0	Director	$0	$0	$0
JACK SUMMERSELL	DIRECTOR	1.0	Director	$0	$0	$0
JAMES OREY GALLE MD	DIRECTOR (END 9/2023)	0.0	Director	$0	$31,669	$637,887
JAMIE M ELCAN	DIRECTOR	1.0	Director	$0	$0	$0
JULIE A CITRIN	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN B DEANDRADE MD	DIRECTOR	1.0	Director	$0	$0	$0
LEE PETERS	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL D SANDERS	DIRECTOR (END 9/2023)	1.0	Director	$0	$0	$0
MIRIAM MORROW	DIRECTOR	1.0	Director	$0	$0	$0
MORGAN KENNEDY	DIRECTOR	1.0	Director	$0	$0	$0
SARAH MASSING STASHAK	DIRECTOR	1.0	Director	$0	$0	$0
SISTER LOUISE BUSBY DC	DIRECTOR	1.0	Director	$0	$0	$0
TODD LACOUR	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM P HUDDLE	DIRECTOR	1.0	Director	$0	$0	$0
JALIMA TRANK	CFO, MINISTRY MARKET	0.0	Officer	$0	$23,483	$617,527
TODD STEVEN KENNEDY	PRESIDENT, PROVIDENCE HOSPITAL	0.0	Officer	$0	$45,420	$751,405
BRANDON MICHAEL WILLIAMS	FORMER OFFICER (END 6/2020)	0.0		$0	$56,039	$1,001,368
STEPHAN F QUIRICONI	FORMER OFFICER (END 11/2022)	0.0		$0	$0	$631,265

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	$559,305	$495,565	$9,907,054	$63,740
2023	$1,822,751	$2,061,230	$9,384,980	$-238,479
2022	$1,987,744	$488,649	$9,623,966	$1,499,095
2021	$1,118,924	$509,919	$9,919,160	$609,005
2020	$1,125,125	$743,839	$7,748,383	$381,286
2019	$916,334	$938,681	$7,546,270	$-22,347
2018	$2,333,632	$684,169	$7,314,626	$1,649,463

PROVIDENCE FOUNDATION