Community Hospital Foundation (EIN 742576856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Christian Thomas

Phone

9702566321

Tax Period

2023-01-01 to 2023-12-31

Community Hospital Foundation, founded in 1989, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

The Community Hospital Foundation is dedicated to supporting the Hospital's mission.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,045,376

Program Service Revenue $0

Investment Income $28,535

Other Revenue $113,871

TOTAL REVENUE $4,187,782

Expense Breakdown

Grants Paid $3,000,587

Salaries & Benefits $89,504

Fundraising Expenses $17,902

Program Expenses $3,067,552

Other Expenses $47,082

TOTAL EXPENSES $3,137,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,187,782	$1,125,706	+2.7%
Expenses	$3,137,173	$2,313,278	+0.4%
Net Income	$1,050,609	$-1,187,572	-1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$717,029

Total Directors

$273,746

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christian Thomas	President & CEO, Ex officio	0.8	Officer	$0	$16,125	$717,029
Thomas Bishop	Board Member	0.8	Director	$0	$24,275	$141,346
Nicole Bergquist	Board Member	0.8	Director	$0	$31,139	$132,400
Chris Allen	Board Member	0.8	Director	$0	$0	$0
Eric Yarina	Vice Chair	0.8	Officer Director	$0	$0	$0
Melissa Guillen	Secretary/Treasurer	0.8	Officer Director	$0	$0	$0
Brandi Pollock	Board Member	0.8	Director	$0	$0	$0
Jennifer Brownell	Board Member	0.8	Director	$0	$0	$0
Theresa Hodges	Board Member	0.8	Director	$0	$0	$0
Cassie Tufly	Chair	0.8	Officer Director	$0	$0	$0
Natalie Redding	Board Member	0.8	Director	$0	$0	$0
Cody Carlson	Board Member	0.8	Director	$0	$0	$0
Matt Price	Board Member (through 7/2023)	0.8	Director	$0	$0	$0
Justin Menge	Board Member	0.8	Director	$0	$0	$0
Eric Flukey	Board Member (From 02/2023)	8.0	Director	$0	$0	$0
Janell Gear	Board Member (From 02/2023)	8.0	Director	$0	$0	$0
Nina Anderson	Fdn Liaison (From 02/2023)	8.0	Director	$0	$0	$0
Jess Morris	Board Member (From 06/2023)	0.8	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	$4,187,782	$3,137,173	$2,503,372	$1,050,609
2022	$1,125,706	$2,313,278	$1,480,145	$-1,187,572
2021	$1,872,636	$212,880	$2,646,205	$1,659,756
2020	$634,534	$217,340	$981,115	$417,194
2019	$285,318	$459,274	$561,502	$-173,956
2018	$378,375	$192,489	$737,331	$185,886

Community Hospital Foundation