TRACY HOSPITAL FOUNDATION

EIN: 680318845 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$1,284,941
Total Expenses
$935,405
Total Assets
$21,505,381
Net Assets
$21,231,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
Jana Rhine
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

TRACY HOSPITAL FOUNDATION, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 27% operating margin.

Mission

The Tracy Hospital Foundation promotes the health care and community well being by supporting and working with Sutter Tracy Community Hospital to connect resources with needs of the greater Tracy 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $557,987
Program Service Revenue $299,813
Investment Income $427,141
Other Revenue $0
TOTAL REVENUE $1,284,941

Expense Breakdown

Grants Paid $655,103
Salaries & Benefits $102,844
Fundraising Expenses $0
Program Expenses $821,029
Other Expenses $177,458
TOTAL EXPENSES $935,405

Year-over-Year Comparison

2023 2022 Change
Revenue $1,284,941 $1,067,586 +0.2%
Expenses $935,405 $861,687 +0.1%
Net Income $349,536 $205,899 +0.7%
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

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
2

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
5
$1,041,613
Total Directors
7
$1,687,872
Key Employees
1
$768,529
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raya Elias-Petros Chief Philanthropy Officer-SH 0.0
Key Emp
$0 $68,027 $768,529
Scott Knight CEO, STCH 1.0
Director
$0 $78,080 $716,938
Timothy Noakes CFO HOSPITAL SMCS 0.0
$0 $56,291 $697,718
Tracy Roman CEO, MMC 1.0
Officer
$0 $53,311 $556,517
David Thompson CEO, STCH & MHLB 1.0
Director
$0 $4,861 $459,703
Jodi Davis Frmr Chief Philanthropy Off. 0.0
$0 $5,278 $323,139
Lisa Hume Dir. of Philanthropy(pt-yr) 2.0
Officer Director
$0 $19,395 $289,271
Jana Rhine Dir. of Philanthropy(pt-yr) 2.0
Officer Director
$0 $40,872 $195,825
Rajiv Punjya MD TRUSTEE 1.0
Director
$0 $0 $26,135
Timothy Ng OD Trustee/Chair 2.0
Officer Director
$0 $0 $0
Leroy Ornellas TRUSTEE/Secretary 2.0
Officer 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
2024 No data No data No data No data
2023 $1,284,941 $935,405 $21,505,381 $349,536
2022 $1,067,586 $861,687 $19,712,436 $205,899
2021 $2,267,794 $587,751 $21,193,749 $1,680,043
2020 $1,689,506 $553,018 $18,819,175 $1,136,488
2019 $2,815,461 $608,860 $18,790,998 $2,206,601
2018 $983,310 $351,260 $15,186,827 $632,050
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