COLLIER COMMUNITY MEDICAL STAFF FOUNDATION INC (EIN 833939902) - 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

2019

Legal Domicile

Principal Officer

CHRISTOPHER KUMETZ

Phone

5616863307

Tax Period

2025-01-01 to 2025-12-31

COLLIER COMMUNITY MEDICAL STAFF FOUNDATION INC, founded in 2019, is a small nonprofit in the Employment sector that reported $196K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $170K left a modest 13% surplus.

Mission

COLLIER COMMUNITY MEDICAL STAFF FOUNDATION, INC. (THE 'FOUNDATION') NOT-FOR-PROFIT CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES DEDICATED THE PROMOTION AND PROVISION OF QUALITY MEDICAL CARE; THE PROMOTION OF PROFESSIONAL PERFORMANCE; THE PROVISION OF EDUCATIONAL INFORMATION; INITIATE AND MAINTAIN RULES AND REGULATIONS; TO COLLABORATE BETWEEN MEDICAL STAFF AND HOSPITAL ADMINISTRATION INCLUDING FOR SUCH PURPOSE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $177,376

Investment Income $18,934

Other Revenue $0

TOTAL REVENUE $196,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,368

Other Expenses $170,147

TOTAL EXPENSES $170,147

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,310	$209,149	-0.1%
Expenses	$170,147	$232,276	-0.3%
Net Income	$26,163	$-23,127	-2.1%

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

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
PETER LUTHRINGER MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAJAN RAO MD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER KUMETZ	SECRETARY TREASURER	1.00	Officer 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	$196,310	$170,147	$712,248	$26,163

COLLIER COMMUNITY MEDICAL STAFF FOUNDATION INC