Eden Medical Staff

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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

2018

Legal Domicile

Principal Officer

Nathalie Coeller

Tax Period

2023-01-01 to 2023-12-31

Eden Medical Staff, founded in 2018, is a small nonprofit in the Health Care sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

To promote and maintain high quality patient care for all patients of Eden Medical Center; to maintain and improve the quality of care at the Hospital; to provide an educational setting leading to continuous advancement in professional knowledge and skill; to maintain cooperation and communication between all clinical services and medical staff; and to provide care and access on a nondiscriminatory basis.

Program Service Accomplishments

Program 1

To promote and maintain high quality patient care that is commensurate with available resources for all patients treated by Eden Medical Center. To provide an educational setting to maintain...

To promote and maintain high quality patient care that is commensurate with available resources for all patients treated by Eden Medical Center. To provide an educational setting to maintain scientific standards. To facilitate Medical Staff representation and participation in Hospital deliberations affecting Medical Staff responsibilities.

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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 $245,585

Investment Income $43,273

Other Revenue $0

TOTAL REVENUE $288,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $288,966

TOTAL EXPENSES $288,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,858	$175,710	+0.6%
Expenses	$288,966	$209,751	+0.4%
Net Income	$-108	$-34,041	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lornie Phillips	Vice President	0.00	Director	$0	$0	$0
Nathalie Coeller	President	0.00	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
2024	No data	No data	No data	No data
2023	$288,858	$288,966	$485,976	$-108
2021	$221,425	$146,495	$520,125	$74,930