HELEN KELLER HOSPITAL FOUNDATION INC (EIN 631275219) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

PENNY WESTMORELAND

Phone

2563864553

Tax Period

2023-10-01 to 2024-09-30

HELEN KELLER HOSPITAL FOUNDATION INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $102K in total revenue in fiscal year 2017. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $85K, a strong 83% operating margin.

Mission

TO ALLOW HELEN KELLER HOSPITAL TO CONTINUE TO PROVIDE THE MOST ADVANCED HEALTH CARE POSSIBLE THROUGH GENEROUS GIVING AND SUPPORT OF THE COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $269,714

Program Service Revenue $0

Investment Income $15,360

Other Revenue $-80,133

TOTAL REVENUE $204,941

Expense Breakdown

Grants Paid $7,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,119

Other Expenses $48,275

TOTAL EXPENSES $56,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,941	$244,004	-0.2%
Expenses	$56,119	$105,134	-0.5%
Net Income	$148,822	$138,870	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$63,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HARGROVE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HUGHSTON III	DIRECTOR	1.00	Director	$0	$0	$0
AMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KARR	DIRECTOR	1.00	Director	$0	$0	$0
HUMPHREY LEE	DIRECTOR	1.00	Director	$0	$0	$0
FRED MASON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MUHLENDORF	DIRECTOR	1.00	Director	$0	$0	$0
JT RAY	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE SATCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLER THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
PAM FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
LINDA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HOVATER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TIM MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIS THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA RICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KARRAN SASSER	FOUNDATION DIRECTOR	40.00	Officer	$0	$371	$63,017

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	$204,941	$56,119	$771,065	$148,822
2023	$244,004	$105,134	$613,611	$138,870
2022	$181,174	$275,804	$494,280	$-94,630
2021	$158,203	$146,090	$562,720	$12,113
2020	$202,233	$108,111	$533,027	$94,122
2019	$147,027	$184,934	$480,021	$-37,907
2018	$102,455	$17,394	$654,659	$85,061

HELEN KELLER HOSPITAL FOUNDATION INC