Fairchild Medical Center Foundation Inc (EIN 680350012) - 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

1995

Legal Domicile

Principal Officer

KELLY MARTIN

Phone

5308424121

Tax Period

2023-01-01 to 2023-12-31

Fairchild Medical Center Foundation Inc, founded in 1995, is a small nonprofit in the Health Care sector that reported $511K in total revenue in fiscal year 2023. The organization ran a surplus of $417K, a strong 82% operating margin.

Mission

Fairchild Medical Center Foundation is dedicated to inspiring and stewarding philanthropic support for all programs, services, and facilities of Fairchild Medical Center

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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 (2023)

Revenue Breakdown

Contributions & Grants $365,884

Program Service Revenue $0

Investment Income $177,823

Other Revenue $-32,279

TOTAL REVENUE $511,428

Expense Breakdown

Grants Paid $22,350

Salaries & Benefits $0

Fundraising Expenses $8,731

Program Expenses $85,867

Other Expenses $72,248

TOTAL EXPENSES $94,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,428	$-128,975	-5.0%
Expenses	$94,598	$90,148	+0.0%
Net Income	$416,830	$-219,123	-2.9%

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

$781,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathon Andrus	CEO	1.00	Officer	$0	$65,912	$492,712
Kelly Martin	CFO	1.00	Officer	$0	$59,835	$288,554
Jay Quisenberry	Director	1.00	Director	$0	$0	$0
Larry Mulloy	Director	1.00	Director	$0	$0	$0
Tom Brass	Director	1.00	Director	$0	$0	$0
Tres Churchil	FMC Chairman	1.00	Director	$0	$0	$0
Ann Kaster	Director	1.00	Director	$0	$0	$0
Kathleen Cowley	Director	1.00	Director	$0	$0	$0
Robin Bailey	Vice Chair	1.00	Officer Director	$0	$0	$0
Deanne Terry	Chairperson	1.00	Officer Director	$0	$0	$0
Sherri Hanna	Director	1.00	Director	$0	$0	$0
Eleanor Wilson	Director	1.00	Director	$0	$0	$0
Eileen Silva	Director	1.00	Director	$0	$0	$0
Ray Ybarra	Director	1.00	Director	$0	$0	$0
Claire Anstead	Director	1.00	Director	$0	$0	$0
Debra Froelich	Director	1.00	Director	$0	$0	$0
Marian Hamilton	Director	1.00	Director	$0	$0	$0
Kristi Von Tickner	Secretary/Treas	1.00	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	$511,428	$94,598	$2,806,279	$416,830
2022	$-128,975	$90,148	$2,395,101	$-219,123
2021	$127,945	$89,624	$2,628,902	$38,321
2020	$143,128	$71,683	$2,494,358	$71,445
2019	$120,000	$114,339	$2,355,351	$5,661
2018	$270,510	$73,744	$2,258,892	$196,766

Fairchild Medical Center Foundation Inc