ST LUKE'S MCCALL FOUNDATION (EIN 820384205) - 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

JOHN WESTWATER

Phone

2086342221

Tax Period

2024-10-01 to 2025-09-30

ST LUKE'S MCCALL FOUNDATION, founded in 1983, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $894K, a strong 67% operating margin.

Mission

RAISING FUNDS TO BENEFIT ST. LUKE'S MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY.

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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 $1,096,436

Program Service Revenue $0

Investment Income $255,177

Other Revenue $-7,825

TOTAL REVENUE $1,343,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,076

Program Expenses $422,427

Other Expenses $449,731

TOTAL EXPENSES $449,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,788	$2,958,832	-0.5%
Expenses	$449,731	$1,615,565	-0.7%
Net Income	$894,057	$1,343,267	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON ERSKINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROZ CAMPBELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONI STRIGHT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN WESTWATER	MEMBER EX-OFFICIO	1.00	Officer Director	$0	$0	$0
BILL COLPO	PRIOR PRESIDENT/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EDDIE DROGE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG IRVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
VERNA ALLEN VANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN ATKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK MOONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY KYRIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN AMES	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE ANN MCKEATING	PRIOR BOARD MEMBER	1.00	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
2025	$1,343,788	$449,731	$7,953,779	$894,057
2024	$2,958,832	$1,615,565	$6,947,883	$1,343,267
2023	$940,265	$296,895	$5,467,788	$643,370
2022	$1,413,102	$4,210,975	$4,838,602	$-2,797,873
2020	$1,323,099	$167,821	$6,818,075	$1,155,278
2019	$1,183,586	$145,339	$5,662,801	$1,038,247
2018	$1,180,785	$199,502	$4,624,550	$981,283

ST LUKE'S MCCALL FOUNDATION