BENEVOLENT HEALTHCARE FOUNDATION (EIN 841568566) - 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

1987

Legal Domicile

Principal Officer

W DOUGLAS JACKSON

Phone

3037920729

Tax Period

2024-06-01 to 2025-05-31

BENEVOLENT HEALTHCARE FOUNDATION, founded in 1987, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $95.7M in total revenue in fiscal year 2024. Expenses of $110.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

SOLICIT, COLLECT & DISTRIBUTE MEDICAL EQUIPMENT & SUPPLIES TO THE WORLD'S NEEDIEST COUNTRIES.

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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 $94,456,303

Program Service Revenue $0

Investment Income $1,069,510

Other Revenue $175,336

TOTAL REVENUE $95,701,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,914,179

Fundraising Expenses $2,526,584

Program Expenses $107,397,405

Other Expenses $106,594,790

TOTAL EXPENSES $110,508,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,701,149	$90,565,973	+0.1%
Expenses	$110,508,969	$72,843,841	+0.5%
Net Income	$-14,807,820	$17,722,132	-1.8%

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

Volunteers

17377

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

$565,491

Total Directors

$336,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W DOUGLAS JACKSON	PRESIDENT & CEO	60.00	Officer Director	$300,140	$35,901	$336,041
THOMAS MALLEY	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
MARGARET PFLUEGER	DIRECTOR	1.00	Director	$0	$0	$0
GARY GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES JACKSON	FOUNDER AND DIRECTOR	5.00	Director	$0	$0	$0
BRUCE SCHROFFEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL YOHANNES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOFER ANDERSON	VP OF OPERATIONS	50.00	Officer	$220,980	$8,470	$229,450
AMY GREENE	DIR. OF PROGRAM MANAGEMENT	45.00	Highest	$113,241	$13,173	$126,414
JONELLE SULLIVAN	EXECUTIVE DIRECTOR - HOUSTON	45.00	Highest	$120,492	$13,807	$134,299
JULIE TOPKA	CHIEF OF STAFF TO THE PRES	45.00	Highest	$124,434	$13,386	$137,820
EISAKHAN A AYOOBOI	CHIEF OF GOVERNMENT & NGO	45.00	Highest	$122,765	$5,773	$128,538
JOSHUA PRATHER	EXECUTIVE DIRECTOR - PHOENIX	45.00	Highest	$106,185	$13,984	$120,169

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	$95,701,149	$110,508,969	$115,583,606	$-14,807,820
2024	$90,565,973	$72,843,841	$131,609,814	$17,722,132
2023	$65,331,739	$82,910,576	$114,806,721	$-17,578,837
2022	$61,228,597	$71,475,820	$130,477,128	$-10,247,223
2021	$128,324,594	$71,184,831	$140,732,657	$57,139,763
2020	$58,652,522	$58,069,814	$84,297,638	$582,708
2019	$75,848,436	$57,042,262	$83,340,031	$18,806,174
2018	$79,870,878	$69,155,493	$64,887,535	$10,715,385

BENEVOLENT HEALTHCARE FOUNDATION