Polly Ryon Memorial Hospital Foundation (EIN 760319398) - 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

1990

Legal Domicile

Phone

2813413000

Tax Period

2023-01-01 to 2023-12-31

Polly Ryon Memorial Hospital Foundation, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.9M, a strong 97% operating margin.

Mission

OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. THE FOUNDATION IS ADMINISTERED SOLELY FOR THE BENEFIT OF OAKBEND MEDICAL CENTER.

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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 $3,029,601

Other Revenue $0

TOTAL REVENUE $3,029,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $88,210

TOTAL EXPENSES $88,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,029,601	$3,877,052	-0.2%
Expenses	$88,210	$97,093	-0.1%
Net Income	$2,941,391	$3,779,959	-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

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

$810,946

Total Directors

$810,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Vice President	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$72,702	$810,946
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	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	$3,029,601	$88,210	$58,542,762	$2,941,391
2022	$3,877,052	$97,093	$52,845,963	$3,779,959
2021	$4,605,783	$100,695	$58,479,306	$4,505,088
2020	$4,223,185	$73,264	$51,878,516	$4,149,921
2019	$3,928,944	$106,409	$47,399,809	$3,822,535
2018	$2,967,979	$119,307	$41,395,890	$2,848,672

Polly Ryon Memorial Hospital Foundation