TMC HEALTH FOUNDATION (EIN 860504015) - 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

1984

Legal Domicile

Phone

5203244461

Tax Period

2024-01-01 to 2024-12-31

TMC HEALTH FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $9.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE TMC HEALTH FOUNDATION SUPPORTS THE CHARITABLE MISSION OF TUCSON MEDICAL CENTER AND IS DEDICATED TO IMPROVING THE HEALTH AND QUALITY OF LIFE IN OUR COMMUNITY.

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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 $4,371,860

Program Service Revenue $0

Investment Income $1,238,190

Other Revenue $2,222,236

TOTAL REVENUE $7,832,286

Expense Breakdown

Grants Paid $6,777,896

Salaries & Benefits $1,063,754

Fundraising Expenses $245,084

Program Expenses $6,777,896

Other Expenses $1,137,320

TOTAL EXPENSES $8,978,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,832,286	$8,622,762	-0.1%
Expenses	$8,978,970	$7,344,184	+0.2%
Net Income	$-1,146,684	$1,278,578	-1.9%

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

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

$4,355,249

Total Directors

$1,089,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MENDRZYCKI	CHIEF EXECUTIVE OFFICER BEG 04/24	1.0	Officer Director	$0	$202,785	$1,049,755
JOHN LEVIN	CHAIR	1.0	Officer Director	$0	$0	$0
ADALINE KLEMMEDSON	TRUSTEE	1.0	Director	$0	$0	$0
DIANA KAI	TRUSTEE	1.0	Director	$0	$0	$0
DONAL DRAYNE	TRUSTEE	1.0	Director	$0	$0	$0
EDYE RIHARB	TRUSTEE	1.0	Director	$0	$0	$0
ELIZABETH BREWER	TRUSTEE	1.0	Director	$0	$0	$0
JACK HARRIS	TRUSTEE	1.0	Director	$0	$0	$0
JAMES BALSERAK MD	TRUSTEE	1.0	Director	$0	$0	$0
KATHY COOK	TRUSTEE	1.0	Director	$0	$0	$0
LANI BAKER	TRUSTEE	1.0	Director	$0	$0	$0
LEWIS KLAR	AUXILIARY PRESIDENT	1.0	Director	$0	$0	$0
LINDSEY BAKER	TRUSTEE	1.0	Director	$0	$0	$0
LOUISE FRANSESCONI	TMC HEALTH CHAIR	1.0	Director	$0	$0	$40,000
NEIL GHEEWALA MD	TRUSTEE	1.0	Director	$0	$0	$0
TAMMY CAILLET FALBAUM	TRUSTEE	1.0	Director	$0	$0	$0
ALEXANDER HORVATH	CHIEF HUMAN RESOURCE OFFICER	1.0	Officer	$0	$32,905	$615,601
DEBORAH DALE	CHIEF DEVELOPMENT OFFICER BEG 12/24	1.0	Officer	$0	$649	$4,976
JUDITH RICH	CHIEF EXECUTIVE OFFICER END 04/24	1.0	Officer	$0	$22,514	$1,230,476
STEVE REICHLING	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$147,469	$793,575
TIM REUSCHEL	CHIEF LEGAL OFFICER	1.0	Officer	$0	$135,090	$660,866
STEPHEN BUSH	FORMER CHIEF FINANCIAL OFFICER	1.0		$0	$4,555	$239,512

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	$7,832,286	$8,978,970	$58,328,912	$-1,146,684
2023	$8,622,762	$7,344,184	$66,190,730	$1,278,578
2022	$11,118,399	$4,791,078	$62,554,949	$6,327,321
2021	$5,930,753	$4,453,615	$66,092,066	$1,477,138
2020	$1,597,496	$5,592,833	$59,605,615	$-3,995,337

TMC HEALTH FOUNDATION