HATCH AREA MEDICAL CENTER FOUNDATION (EIN 850360846) - 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

1988

Legal Domicile

Principal Officer

MARY ALICE GARAY

Phone

5752673088

Tax Period

2024-04-01 to 2025-03-31

HATCH AREA MEDICAL CENTER FOUNDATION, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 48% operating margin.

Mission

SUPPORT OF HEALTH CARE AND PROVISION OF AMBULANCE SERVICE

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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 $0

Program Service Revenue $2,156,577

Investment Income $9,429

Other Revenue $0

TOTAL REVENUE $2,166,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,561

Fundraising Expenses $0

Program Expenses $11,819

Other Expenses $1,124,523

TOTAL EXPENSES $1,129,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,166,006	$2,203,336	0.0%
Expenses	$1,129,084	$1,430,868	-0.2%
Net Income	$1,036,922	$772,468	+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

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
ESTELLA GONZALEZ	President	0.00	Officer	$0	$0	$0
ASHLEY MITCHELL	Vice President	2.00	Officer	$0	$0	$0
BERNADETTE ACOSTA	Secretary	2.00	Officer	$0	$0	$0
MARY ALICE GARAY	EXECUTIVE DIRECTOR	40.00		$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	$2,166,006	$1,129,084	$23,837,516	$1,036,922
2024	$2,203,336	$1,430,868	$23,740,465	$772,468
2023	$1,622,737	$1,478,581	$23,430,991	$144,156
2022	$2,222,567	$1,338,247	$23,724,047	$884,320
2021	$2,305,837	$1,450,643	$22,286,828	$855,194
2020	$2,229,125	$1,606,729	$21,886,849	$622,396
2019	$2,343,165	$1,533,312	$21,880,678	$809,853

HATCH AREA MEDICAL CENTER FOUNDATION