Carson Tahoe Hospital Medical Staff Fund Inc (EIN 880367089) - 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

2013

Legal Domicile

Principal Officer

Andrea K Weed DO

Phone

7754458000

Tax Period

2024-01-01 to 2024-12-31

Carson Tahoe Hospital Medical Staff Fund Inc, founded in 2013, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 121% operating deficit.

Mission

Healthcare Center and other charities, and to provide stipend funding for the Carson Tahoe Regional Health Center Chief of Staff Position

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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 $23,105

Program Service Revenue $0

Investment Income $21,827

Other Revenue $-5,040

TOTAL REVENUE $39,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,000

Fundraising Expenses $0

Program Expenses $83,053

Other Expenses $7,282

TOTAL EXPENSES $88,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,892	$133,212	-0.7%
Expenses	$88,282	$89,550	0.0%
Net Income	$-48,390	$43,662	-2.1%

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

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

$36,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nael Aboul Hosn	President	012.50	Officer	$16,000	$0	$16,000
Craig Rau MS	Quality Chair	004.00	Officer	$8,000	$0	$8,000
Andrea Weed DO	Secretary/Treasurer	004.00	Officer	$4,000	$0	$4,000
Shannon Beal	Medical Executive Committee	004.00	Officer	$4,000	$0	$4,000
Stephen Hewitt	Medical Executive Committee	004.00	Officer	$2,000	$0	$2,000
Tatjana Delemus	Medical Executive Committee	004.00	Officer	$2,000	$0	$2,000
Meg Jack MD	Medical Executive Committee	002.00	Director	$1,000	$0	$1,000
Kira Brooks	Medical Executive Committee	002.00	Director	$1,000	$0	$1,000
Mark Wolz	Medical Executive Committee	002.00	Director	$1,000	$0	$1,000
Brian Hall	Medical Executive Committee	001.00	Director	$1,000	$0	$1,000
Erik Maki	Medical Executive Committee	002.00	Director	$500	$0	$500
Kevin Harlow	Medical Executive Committee	001.00	Director	$500	$0	$500

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	$39,892	$88,282	$474,567	$-48,390
2023	$133,212	$89,550	$522,957	$43,662
2022	$72,234	$202,133	$479,295	$-129,899
2021	$97,843	$101,200	$609,194	$-3,357
2020	$124,619	$109,610	$612,551	$15,009

Carson Tahoe Hospital Medical Staff Fund Inc