Founders of Doctors Hospital Inc (EIN 736105906) - 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

1983

Legal Domicile

Principal Officer

Barbara West

Phone

9187433525

Tax Period

2023-10-01 to 2024-09-30

Founders of Doctors Hospital Inc, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

Support public charities.

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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 $0

Program Service Revenue $0

Investment Income $1,525,979

Other Revenue $119

TOTAL REVENUE $1,526,098

Expense Breakdown

Grants Paid $1,338,203

Salaries & Benefits $434,872

Fundraising Expenses $0

Program Expenses $1,735,621

Other Expenses $331,709

TOTAL EXPENSES $2,104,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,526,098	$1,281,082	+0.2%
Expenses	$2,104,784	$1,770,978	+0.2%
Net Income	$-578,686	$-489,896	+0.2%

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

N/A

Employees

Volunteers

N/A

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

$185,000

Total Directors

$370,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harletta Spencer	Treasurer	8.19	Officer Director	$37,000	$0	$37,000
Michael G Brennan	Trustee	1.88	Director	$37,000	$0	$37,000
Carolyn Shuey	Trustee	4.27	Director	$37,000	$0	$37,000
Martin Nicholas	Vice President	2.17	Officer Director	$37,000	$0	$37,000
David Boos	Trustee	5.08	Director	$37,000	$0	$37,000
Barbara West	President	5.05	Officer Director	$37,000	$0	$37,000
Mary Milgrom	Trustee	4.18	Director	$37,000	$0	$37,000
Rebecca Benjamin	Secretary	4.47	Officer Director	$37,000	$0	$37,000
Joshua Salamy	Asst Treasurer	3.76	Officer Director	$37,000	$0	$37,000
Tyler Krieger	Trustee	3.63	Director	$37,000	$0	$37,000
LaMont Cavanagh MD	Trustee	0.35	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	$1,526,098	$2,104,784	$35,439,026	$-578,686
2023	$1,281,082	$1,770,978	$36,018,196	$-489,896
2022	$2,338,242	$2,102,933	$36,505,756	$235,309
2021	$1,645,827	$1,872,007	$36,273,225	$-226,180
2020	$-205,371	$1,698,447	$36,496,029	$-1,903,818
2019	$1,661,060	$1,834,471	$38,406,105	$-173,411
2018	$2,155,831	$2,065,492	$38,574,449	$90,339

Founders of Doctors Hospital Inc