INTEGRIS HEALTH FOUNDATION INC (EIN 731047338) - 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

1978

Legal Domicile

Principal Officer

MICHAEL L WEED

Phone

4059512744

Tax Period

2022-07-01 to 2023-06-30

INTEGRIS HEALTH FOUNDATION INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $7.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE FOUNDATION PROMOTES THE PHILANTHROPIC SUPPORT AND MISSION OF INTEGRIS HEALTH, INC. TO IMPROVE THE HEALTH AND WELFARE OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,143,436

Program Service Revenue $0

Investment Income $1,861,036

Other Revenue $423,014

TOTAL REVENUE $6,427,486

Expense Breakdown

Grants Paid $3,936,606

Salaries & Benefits $1,344,183

Fundraising Expenses $3,671,504

Program Expenses $3,936,606

Other Expenses $2,471,245

TOTAL EXPENSES $7,752,034

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,427,486	$5,034,654	+0.3%
Expenses	$7,752,034	$6,188,222	+0.3%
Net Income	$-1,324,548	$-1,153,568	+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

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

$4,318,422

Total Directors

$5,785,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON LEVY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN DETORO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
AMALIA MIRANDA-SILVERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SISSY HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CHAMPLIN	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL COLTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SPARLING MD	DIRECTOR	1.00	Director	$0	$10,644	$940,472
MICHAEL LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA VANLANDINGHAM	DIRECTOR	1.00	Director	$0	$19,445	$279,946
DOUGLAS HORSTMANSHOF MD	DIRECTOR	1.00	Director	$0	$28,694	$748,846
SKIP LEONARD	VP FOUNDATION	40.00	Director	$445,196	$19,856	$465,052
TIMOTHY PEHRSON	DIRECTOR & PRESIDENT/CEO	0.00	Officer Director	$0	$286,936	$2,825,944
SUSAN BREWER	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN MORITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DENA O'LEARY	DIRECTOR	1.00	Director	$0	$22,764	$524,899
MICHAEL WEED	PART YEAR CFO	1.00	Officer	$0	$60,017	$454,277
DOUGLAS M SMITH	PART YEAR CFO	1.00	Officer	$0	$130,539	$1,038,201

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,427,486	$7,752,034	$65,479,902	$-1,324,548
2022	$5,034,654	$6,188,222	$66,140,871	$-1,153,568
2021	$6,628,637	$8,957,780	$92,062,321	$-2,329,143
2020	$5,703,801	$11,770,463	$74,064,140	$-6,066,662
2019	$10,101,207	$11,916,075	$75,771,148	$-1,814,868
2018	$9,185,181	$12,654,397	$77,358,679	$-3,469,216

INTEGRIS HEALTH FOUNDATION INC