PEACEHEALTH KETCHIKAN MEDICAL CENTER FOUNDATION (EIN 651225184) - 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

2004

Legal Domicile

Principal Officer

LANETTA LUNDBERG

Phone

9072288300

Tax Period

2024-07-01 to 2025-06-30

PEACEHEALTH KETCHIKAN MEDICAL CENTER FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2024. Expenses of $291K exceeded revenue, resulting in a 17% operating deficit.

Mission

IMPROVE THE HEALTH & LIVES OF COMMUNITY MEMBERS BY RAISING FUNDS & PROVIDING CHARITABLE SUPPORT.

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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 $171,439

Program Service Revenue $0

Investment Income $79,097

Other Revenue $-2,613

TOTAL REVENUE $247,923

Expense Breakdown

Grants Paid $287,836

Salaries & Benefits $0

Fundraising Expenses $1,713

Program Expenses $287,836

Other Expenses $3,223

TOTAL EXPENSES $291,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,923	$252,642	0.0%
Expenses	$291,059	$302,591	0.0%
Net Income	$-43,136	$-49,949	-0.1%

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

$320,012

Total Directors

$786,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE LILJEGREN MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANETTA LUNDBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON SILVERTHORN	SECRETARY AND TREASURER	1.00	Officer Director	$0	$43,455	$158,215
SARAH COOK	CHIEF ADMINISTRATIVE OFFICER	1.00	Director	$0	$38,954	$342,788
DANIEL SCHLECHT	DIRECTOR	1.00	Director	$0	$50,156	$285,156
VANESSA BRUNS	DIRECTOR	1.00	Director	$0	$0	$0
MARIE LINDELLI-HORTON	FOUNDATION MANAGER	40.00	Officer	$0	$17,958	$161,797

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	$247,923	$291,059	$3,218,195	$-43,136
2024	$252,642	$302,591	$3,098,897	$-49,949
2023	$243,022	$269,240	$3,014,558	$-26,218
2022	$848,855	$158,502	$2,869,668	$690,353
2021	$275,128	$407,230	$3,119,470	$-132,102
2020	$222,938	$307,545	$2,908,418	$-84,607
2019	$535,728	$636,634	$2,985,749	$-100,906
2018	$391,909	$160,481	$3,237,929	$231,428

PEACEHEALTH KETCHIKAN MEDICAL CENTER FOUNDATION