St John's Health Foundation (EIN 830325788) - 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

2000

Legal Domicile

Phone

3077397512

Tax Period

2024-07-01 to 2025-06-30

St John's Health Foundation, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2024. The organization ran a surplus of $8.0M, a strong 68% operating margin.

Mission

TO SECURE PHILANTHROPIC SUPPORT AND PROVIDE ADVOCACY TO ADVANCE THE MISSION AND STRATEGIC OBJECTIVES OF ST. JOHN'S HEALTH PROVIDING OUR UNIQUE COMMUNITY AND VISITORS WITH EXCEPTIONAL AND EVER-ADVANCING HEALTHCARE

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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 $11,029,944

Program Service Revenue $0

Investment Income $789,921

Other Revenue $0

TOTAL REVENUE $11,819,865

Expense Breakdown

Grants Paid $3,738,970

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,738,970

Other Expenses $52,647

TOTAL EXPENSES $3,791,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,819,865	$12,065,789	0.0%
Expenses	$3,791,617	$5,579,019	-0.3%
Net Income	$8,028,248	$6,486,770	+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

$551,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB PISANO	PAST CHAIR	5.0	Officer Director	$0	$0	$0
DEBBY HOPKINS	DEVELOPMENT CO-CHAIR	3.0	Officer Director	$0	$0	$0
DOUG OBER	INVESTMENT/FINANCE CO-CHAIR	3.0	Officer Director	$0	$0	$0
JANE CAREY	BOARD CHAIR	5.0	Officer Director	$0	$0	$0
PAT ROBERTSON	SECRETARY	1.0	Officer Director	$0	$0	$0
TED STARYK	DEVELOPMENT CO-CHAIR	1.0	Officer Director	$0	$0	$0
TOM BRUNO	VICE CHAIR	3.0	Officer Director	$0	$0	$0
BEN GOLDBERG	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES FLEISCHMAN	DIRECTOR	1.0	Director	$0	$0	$0
CHARLIE THOMSON	DIRECTOR	1.0	Director	$0	$0	$0
DR MARTY TROTT	DIRECTOR	1.0	Director	$0	$0	$0
EVAN JONES	DIRECTOR	1.0	Director	$0	$0	$0
GARY ROUBIN	DIRECTOR	1.0	Director	$0	$0	$0
HILLARY MUNRO	DIRECTOR	1.0	Director	$0	$0	$0
JEFF FLUG	DIRECTOR	1.0	Director	$0	$0	$0
JIM AUGE	DIRECTOR	1.0	Director	$0	$0	$0
KATRINA RYAN	DIRECTOR	1.0	Director	$0	$0	$0
MAY HERR	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL COLES	DIRECTOR	1.0	Director	$0	$0	$0
PAUL VOGELHEIM	DIRECTOR	1.0	Director	$0	$0	$0
REBECCA BALYASNY	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT HALPER	DIRECTOR	1.0	Director	$0	$0	$0
TOM FAY	DIRECTOR	1.0	Director	$0	$0	$0
ANNA OLSON	FOUNDATION PRESIDENT	40.0	Officer	$315,943	$42,204	$358,147
SHELDON PERKINS	FOUNDATION VICE PRESIDENT	40.0	Officer	$152,401	$41,312	$193,713

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	$11,819,865	$3,791,617	$33,453,726	$8,028,248
2024	$12,065,789	$5,579,019	$24,728,198	$6,486,770
2023	$3,217,654	$2,897,360	$17,809,989	$320,294
2022	$3,999,724	$4,783,524	$17,257,715	$-783,800
2021	$4,678,109	$18,244,756	$19,543,835	$-13,566,647
2019	$10,990,044	$1,616,981	$29,163,544	$9,373,063

St John's Health Foundation