CARRIE TINGLEY HOSPITAL FOUNDATION

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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

1963

Legal Domicile

Principal Officer

TODD TRAUTWEIN

Phone

5052436626

Tax Period

2023-01-01 to 2023-12-31

CARRIE TINGLEY HOSPITAL FOUNDATION, founded in 1963, is a small nonprofit in the Health Care sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 148% operating deficit.

Mission

TO ENHANCE THE LIVES OF CARRIE TINGLEY HOSPITAL PATIENTS AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGHOUT NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $150,000

THE FOUNDATION'S HOSPITAL PROGRAM FUNDS EQUIPMENT, PROGRAMS AND RESEARCH AT CARRIE TINGLEY HOSPITAL.

Program 2

Expenses: $127,692

THE FOUNDATION'S PATIENT AND FAMILY ASSISTANCE PROGRAM ADDRESSES THE ISSUES OF ACCESS AND INCLUSION FACED BY CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACROSS NEW MEXICO BY HELPING FAMILIES...

THE FOUNDATION'S PATIENT AND FAMILY ASSISTANCE PROGRAM ADDRESSES THE ISSUES OF ACCESS AND INCLUSION FACED BY CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACROSS NEW MEXICO BY HELPING FAMILIES OBTAIN DURABLE THERAPEUTIC MEDICAL EQUIPMENT NOT COVERED BY INSURANCE SUCH AS WHEELCHAIR RAMPS, VEHICLE AND HOME MODIFICATIONS.

Program 3

Expenses: $120,344

THE FOUNDATION'S QUALITY OF LIFE PROGRAM SPONSORS ADAPTIVE RECREATIONAL PROGRAMS INCLUDING ADAPTIVE CYCLING, INCLUSIVE DANCE, THERAPEUTIC HORSEMANSHIP, WHEELCHAIR BASKETBALL, AND AN ADAPTIVE SPORTS...

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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 $178,236

Program Service Revenue $0

Investment Income $148,582

Other Revenue $-39,939

TOTAL REVENUE $286,879

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $285,086

Fundraising Expenses $122,833

Program Expenses $398,036

Other Expenses $277,371

TOTAL EXPENSES $712,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,879	$627,691	-0.5%
Expenses	$712,457	$652,719	+0.1%
Net Income	$-425,578	$-25,028	+16.0%

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

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

$92,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIANA PRADO-BUJANDA	EXECUTIVE DI	40.00	Officer	$55,654	$0	$55,654
CONNIE CHAVEZ	FORMER ED	40.00	Officer	$37,212	$0	$37,212
TODD TRAUTWEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTINE DESHAYES	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
BUZZ BIERNACKI	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WAGELEY	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
DORIS TINAGERO	DIRECTOR	1.00	Director	$0	$0	$0
STAN HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH QUINT	DIRECTOR	1.00	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	$286,879	$712,457	$3,947,512	$-425,578
2022	$627,691	$652,719	$3,855,826	$-25,028
2021	$412,047	$575,079	$4,861,420	$-163,032
2020	$660,318	$475,938	$4,371,468	$184,380
2019	$868,260	$1,070,871	$3,767,710	$-202,611
2018	$965,595	$1,192,921	$3,522,941	$-227,326