STILLWATER MEDICAL FOUNDATION INC (EIN 731173571) - 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

1982

Legal Domicile

Phone

4057425387

Tax Period

2023-01-01 to 2023-12-31

STILLWATER MEDICAL FOUNDATION INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 776% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 51% operating margin.

Mission

DIRECT SUPPORT WAS PROVIDED TO SMC FOR HOSPITAL SPONSORED COMMUNITY HEALTH PROGRAMS, A COMMUNITY OUTREACH PROGRAM, PLUS VOLUNTARY GRANTS TO STILLWATER MEDICAL CENTER FOR SPECIFIC PURPOSES AND DEPARTMENTS.

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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 $2,277,741

Program Service Revenue $0

Investment Income $1,407,357

Other Revenue $349,985

TOTAL REVENUE $4,035,083

Expense Breakdown

Grants Paid $1,369,461

Salaries & Benefits $488,299

Fundraising Expenses $309,172

Program Expenses $1,479,953

Other Expenses $112,674

TOTAL EXPENSES $1,970,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,035,083	$460,446	+7.8%
Expenses	$1,970,434	$573,339	+2.4%
Net Income	$2,064,649	$-112,893	-19.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAL SHAW	EXECUTIVE DIRECTOR	37.50		$201,414	$12,046	$213,460
BABETTE GOODWIN	Director	1.00	Director	$0	$0	$0
LUCAS GROUNDS	Chair.-elect	1.00	Officer Director	$0	$0	$0
SHAYNA PADEN	Director	1.00	Director	$0	$0	$0
LEE BIRD PhD	Scholar. Chair	1.00	Director	$0	$0	$0
JOHN WEDLAKE MD	Med. Staff Rep.	1.00	Director	$0	$0	$0
ANDREA BENDELE	Secretary/Treas	1.00	Officer Director	$0	$0	$0
DAVID LAMBERT	Director	1.00	Director	$0	$0	$0
STACI BEJCEK	Director	1.00	Director	$0	$0	$0
AMY GALLEGOS	Gala Chair	1.00	Director	$0	$0	$0
POLLY CRAWLEY CPA	Chairman	1.00	Officer Director	$0	$0	$0
DENISE WEBBER	SMC Pres./CEO	1.00	Director	$0	$0	$0
JENNIFER GLENN	Director	1.00	Director	$0	$0	$0
ALAN LOVELACE	SMC CFO	1.00	Director	$0	$0	$0
LAURA AUFLEGER	Director	1.00	Director	$0	$0	$0
DIANA COCA-RODRIGUEZ	Director	1.00	Director	$0	$0	$0
MEREDITH WOODRUFF	Director	1.00	Director	$0	$0	$0
STEVE RUBY	Director	1.00	Director	$0	$0	$0
SCOTT JONES	Immed. Past Cha	1.00	Officer Director	$0	$0	$0
MATT STREETER	Director	1.00	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	$4,035,083	$1,970,434	$12,230,297	$2,064,649
2022	$460,446	$573,339	$9,814,840	$-112,893
2021	$1,852,235	$529,764	$9,918,100	$1,322,471
2020	$2,256,509	$1,741,474	$8,609,754	$515,035
2019	$2,524,111	$695,405	$8,093,433	$1,828,706

STILLWATER MEDICAL FOUNDATION INC