FACILITY GUIDELINES INSTITUTE INC

EIN: 752878328 501(c)(3) Education

FLORENCE, MA

Total Revenue
$1,648,136
Total Expenses
$1,530,784
Total Assets
$2,728,094
Net Assets
$2,708,258
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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
1998
Legal Domicile
MO
Principal Officer
HEATHER LIVINGSTON
Phone
3166700269
Tax Period
2024-01-01 to 2024-12-31

FACILITY GUIDELINES INSTITUTE INC, founded in 1998, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 7% surplus.

Mission

ESTABLISH AND PROMOTE CONSENSUS-BASED CODES, ADVISED BY RESEARCH, TO ADVANCE QUALITY HEALTH CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,500
Program Service Revenue $1,295,746
Investment Income $331,890
Other Revenue $0
TOTAL REVENUE $1,648,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $989,573
Fundraising Expenses $0
Program Expenses $1,530,784
Other Expenses $541,211
TOTAL EXPENSES $1,530,784

Year-over-Year Comparison

2024 2023 Change
Revenue $1,648,136 $1,633,977 +0.0%
Expenses $1,530,784 $1,559,112 0.0%
Net Income $117,352 $74,865 +0.6%
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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Governance

Voting Members
11
Independent Members
9
Employees
8
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
5
$313,080
Total Directors
11
$313,080
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER LIVINGSTON CEO 40.00
Officer Director
$210,000 $12,300 $222,300
KENNETH CATES IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
TINA DUNCAN PRESIDENT 2.00
Officer Director
$0 $0 $0
KURT ROCKSTROH TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN ADAMS BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL SHACKELFORD BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID SHAPIRO BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SHEERIN BOARD MEMBER 2.00
Director
$0 $0 $0
DANA SWENSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN WILLIAMS CHAIR/HGRC 16.00
Officer Director
$87,000 $3,780 $90,780
LINDA DICKEY BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA STRETCHBERRY MG. EDITOR 40.00
Highest
$138,417 $7,633 $146,050
MOIRA CLEARY OPS. MGR. 40.00
Highest
$115,000 $6,900 $121,900
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 $1,648,136 $1,530,784 $2,728,094 $117,352
2023 $1,633,977 $1,559,112 $2,765,471 $74,865
2022 $1,864,598 $1,194,925 $2,344,008 $669,673
2021 $806,366 $882,913 $1,670,242 $-76,547
2020 $1,188,781 $790,236 $1,746,789 $398,545
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