ST PETER'S HEALTH FOUNDATION (EIN 810392270) - 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

1978

Legal Domicile

Principal Officer

NATHAN COBURN

Phone

4064442370

Tax Period

2024-06-01 to 2025-05-31

ST PETER'S HEALTH FOUNDATION, founded in 1978, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $32.5M represent 69 months of operating reserves.

Mission

BENEFIT AND SUPPORT OF ST. PETER'S HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,361,478

Program Service Revenue $0

Investment Income $1,440,662

Other Revenue $-111,316

TOTAL REVENUE $5,690,824

Expense Breakdown

Grants Paid $5,801,520

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,801,520

Other Expenses $110,962

TOTAL EXPENSES $5,912,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,690,824	$9,370,783	-0.4%
Expenses	$5,912,482	$3,830,923	+0.5%
Net Income	$-221,658	$5,539,860	-1.0%

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

$1,871,209

Total Directors

$1,493,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIR FJESETH	CHAIR ELECT (LEFT 1/2025)	1.00	Officer Director	$0	$0	$0
JEANNIE ETCHART	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE HALL	TREASURER	1.00	Officer Director	$0	$0	$0
NATE MCCARTHY	CHAIR	1.00	Officer Director	$0	$0	$0
NATHAN COBURN	CFO	1.00	Officer Director	$0	$81,257	$479,323
BISHOP MARTHA STEBBINS	TRUSTEE	1.00	Director	$0	$0	$0
BOB HEBERLY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN PATRICK	TRUSTEE (LEFT 9/2024)	1.00	Director	$0	$0	$0
KRISTIN KERR	TRUSTEE	1.00	Director	$0	$0	$0
PAM SCHINDLER	TRUSTEE (LEFT 6/2024)	1.00	Director	$0	$0	$0
PETE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
STEVE FAWCETT	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SCHROEDER	TRUSTEE	1.00	Director	$0	$0	$0
CINDY BULTENA	TRUSTEE (FROM 9/2024)	1.00	Director	$0	$0	$0
BRANDON NEWGARD MD	TRUSTEE (FROM 6/2024)	1.00	Director	$0	$55,668	$1,013,907
CARINA WILMOT	TRUSTEE (FROM 6/2024)	1.00	Director	$0	$0	$0
STEPHEN MASON	VP OF FOUNDATION, NON-VOTING	1.00	Officer	$0	$48,321	$373,787
WADE JOHNSON	CEO	1.00	Officer	$0	$76,751	$1,018,099

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
2025	$5,690,824	$5,912,482	$35,959,267	$-221,658
2024	$9,370,783	$3,830,923	$32,417,549	$5,539,860
2023	$3,437,813	$2,479,375	$26,543,749	$958,438
2022	$5,998,897	$2,523,171	$25,967,103	$3,475,726
2021	$3,660,135	$736,280	$27,823,571	$2,923,855
2020	$1,266,955	$808,751	$20,490,964	$458,204
2019	$2,114,223	$964,199	$19,140,545	$1,150,024

ST PETER'S HEALTH FOUNDATION