ST ROSE DOMINICAN HEALTH FOUNDATION (EIN 880349432) - 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

1995

Legal Domicile

Principal Officer

CHAD WARREN

Phone

7026165765

Tax Period

2023-07-01 to 2024-06-30

ST ROSE DOMINICAN HEALTH FOUNDATION, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $32.2M in total revenue in fiscal year 2023. Revenue surged 297% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SUPPORT SERVICES TO DIGNITY HEALTH (DBA ST. ROSE DOMINICAN HOSPITAL) IN ORDER TO FURTHER THE HOSPITAL'S MISSION TO OFFER QUALITY, COMPASSIONATE CARE.

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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 $31,240,377

Program Service Revenue $0

Investment Income $1,162,714

Other Revenue $-202,315

TOTAL REVENUE $32,200,776

Expense Breakdown

Grants Paid $29,350,433

Salaries & Benefits $0

Fundraising Expenses $907,820

Program Expenses $29,350,433

Other Expenses $3,098,277

TOTAL EXPENSES $32,474,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,200,776	$8,105,068	+3.0%
Expenses	$32,474,134	$11,843,194	+1.7%
Net Income	$-273,358	$-3,738,126	-0.9%

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

$730,410

Total Directors

$3,320,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SPRENGEL	FORMER OFFICER (PRESIDENT)	0.00		$0	$94,843	$4,352,464
JON VAN BOENING	EX-OFFICIO DIRECTOR (THRU 6/30/24)	2.00	Director	$0	$494,432	$1,652,839
CHARLES L GUIDA	FORMER OFFICER(FND PRES THRU 10/2022)	0.00		$0	$81,945	$512,960
GEORGE RODNEY BUZZAS MD	DIRECTOR	2.00	Director	$0	$61,086	$488,083
THOMAS BURNS RN BSN MBA	DIRECTOR	2.00	Director	$0	$74,976	$449,362
BRIAN KLEVEN	EX-OFF DIRECTOR/ TREASURER/CFO	2.00	Officer Director	$0	$56,865	$448,859
CHAD WARREN DPP	EX-OFF/FND PRES & CPO (EFF 10/17/22)	50.00	Officer Director	$0	$25,303	$281,551
AMARI AULTMAN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
RICK CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA DOHERTY	DIRECTOR	2.00	Director	$0	$0	$0
HELEN FOLEY	DIRECTOR	2.00	Director	$0	$0	$0
A COLLINS HUNSAKER	DIRECTOR	2.00	Director	$0	$0	$0
LIBERTY LEAVITT	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN MCLEAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIN MORRISSEY QUINN	DIRECTOR	2.00	Director	$0	$0	$0
KURT OUCHIDA	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER VAN NESS	DIRECTOR	2.00	Director	$0	$0	$0
DANNY WHITE	DIRECTOR	2.00	Director	$0	$0	$0
MARK WILEY	DIRECTOR	2.00	Director	$0	$0	$0
BLAIR BIGELOW	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DEBRA MILLS	SECRETARY	2.00	Officer Director	$0	$0	$0
ANAND NAIR	VICE CHAIR	2.00	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	No data	No data	No data	No data
2024	$32,200,776	$32,474,134	$32,124,784	$-273,358
2023	$8,105,068	$11,843,194	$33,821,953	$-3,738,126
2022	$8,738,522	$5,196,227	$32,724,801	$3,542,295
2021	$10,733,038	$7,446,977	$36,096,115	$3,286,061
2020	$11,089,483	$8,507,281	$29,349,287	$2,582,202
2019	$8,866,496	$8,565,535	$28,180,015	$300,961
2018	$16,040,182	$8,210,157	$29,929,654	$7,830,025

ST ROSE DOMINICAN HEALTH FOUNDATION