SHINGLETOWN MEDICAL CENTER (EIN 680063054) - 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

1985

Legal Domicile

Principal Officer

SMC

Phone

5304743390

Tax Period

2024-07-01 to 2025-06-30

SHINGLETOWN MEDICAL CENTER, founded in 1985, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $701K, a strong 17% operating margin.

Mission

SHINGLETOWN MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY PRIMARY AND PREVENTIVE CARE, BEHAVIORAL HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE RESIDENTS AND VISITORS OF THE GREATER SHINGLETOWN AREA.

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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 $2,459,805

Program Service Revenue $1,601,042

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,060,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,503,215

Fundraising Expenses $1,046

Program Expenses $2,647,386

Other Expenses $1,856,540

TOTAL EXPENSES $3,359,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,060,847	$3,492,490	+0.2%
Expenses	$3,359,755	$3,952,689	-0.2%
Net Income	$701,092	$-460,199	-2.5%

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

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

$175,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tami Fraser	CEO	40	Officer	$145,750	$30,095	$175,845
Denise Highfill	COO	40	Highest	$102,435	$20,487	$122,922
Simranjot Thind	Nurse Practitioner	40	Highest	$92,628	$18,526	$111,154
Richard Collins	Board Chair	4	Director	$0	$0	$0
Edward Garcia III	Board Secretary	4	Director	$0	$0	$0
Larry Cowan	Board Member	4	Director	$0	$0	$0
Nanette Zimmerman	Board Member	4	Director	$0	$0	$0
Cristina Hillman	Board Member	4	Director	$0	$0	$0
Evelyn Grecian	Board Member	4	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	$4,060,847	$3,359,755	$2,343,924	$701,092
2024	No data	No data	No data	No data
2023	$3,810,806	$3,951,087	$2,229,516	$-140,281
2022	$3,227,897	$3,490,864	$2,286,079	$-262,967
2021	$3,781,976	$3,247,836	$2,468,805	$534,140
2020	$3,150,380	$3,294,411	$2,211,164	$-144,031
2019	$2,931,970	$3,379,076	$2,150,709	$-447,106
2018	$3,141,175	$3,026,125	$2,953,361	$115,050

SHINGLETOWN MEDICAL CENTER