PARKLAND HEALTH CENTER 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

2008

Legal Domicile

Principal Officer

ANNETTE D SCHNABEL

Phone

5737566451

Tax Period

2023-01-01 to 2023-12-31

PARKLAND HEALTH CENTER FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $429K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 59% operating margin.

Mission

PARKLAND HEALTH CENTER FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR PARKLAND HEALTH CENTER. THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EDUCATION, EMPLOYEES, EQUIPMENT PURCHASES, AND PROJECTS FOR THE (SEE SCHEDULE O) CHARITABLE ACTIVITIES OF PARKLAND HEALTH CENTER.

Program Service Accomplishments

Program 1

Expenses: $45,605

PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED GRANTS FOR PATIENT CARE GRANT IN ORDER TO PROVIDE SUPPORT FOR BLOOD PRESSURE CUFFS FOR PRE-ECLAMPTIC OB PATIENTS, MEDICATIONS FOR PATIENTS...

Program 2

Expenses: $30,000

CAPITAL - PARKLAND HEALTH CENTER FOUNDATION PROVIDED HOSPITAL BEDS FOR IN-PATIENT USE WITHIN PARKLAND HEALTH CENTER.

Program 3

Expenses: $17,000

COMMUNITY GRANTS - PARKLAND HEALTH CENTER FOUNDATION AWARDED SEVEN SCHOLARSHIPS TO LOCAL STUDENTS PURSING AN INTEREST IN THE MEDICAL FIELD THROUGH POST-SECONDARY SCHOOLING.

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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 $84,995

Program Service Revenue $0

Investment Income $333,341

Other Revenue $10,451

TOTAL REVENUE $428,787

Expense Breakdown

Grants Paid $92,605

Salaries & Benefits $0

Fundraising Expenses $69,959

Program Expenses $92,605

Other Expenses $83,016

TOTAL EXPENSES $175,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,787	$206,049	+1.1%
Expenses	$175,621	$406,469	-0.6%
Net Income	$253,166	$-200,420	-2.3%

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

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

$440,583

Total Directors

$1,062,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BORCHERS KIMBERLY MD	DIRECTOR	1.00	Director	$0	$41,315	$621,908
SCHNABEL ANNETTE	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$43,397	$440,583
BRAUER ASHLEE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
COOK KEVIN	DIRECTOR	1.00	Director	$0	$0	$0
HAMMACK SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
HUBBARD STELLA	DIRECTOR	1.00	Director	$0	$0	$0
LANDRUM CHRISTINA	DIRECTOR	1.00	Director	$0	$0	$0
PANCHOT BECKY	DIRECTOR	1.00	Director	$0	$0	$0
PETERSON DEBBIE	DIRECTOR	1.00	Director	$0	$0	$0
PETERSON PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
RHODES CATHERINE	DIRECTOR	1.00	Director	$0	$0	$0
UMFLEET LISA	DIRECTOR	1.00	Director	$0	$0	$0
BOYER BRIAN	CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
COTTON BILL	DEVELOPMENT CHAIR, DIR	1.00	Officer Director	$0	$0	$0
HULSEY ASHTON	SECRETARY/DIRECTOR BEG 4/22	1.00	Officer Director	$0	$0	$0
MABERY JENNIFER	TREASURER	1.00	Officer Director	$0	$0	$0
OLIVER GEORGE DR	VICE CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
GOLDSMITH CHERI	FORMER TREASURER TERM 12/22	1.00		$0	$2,765	$181,419

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	$428,787	$175,621	$5,987,973	$253,166
2022	$206,049	$406,469	$5,746,419	$-200,420
2021	$917,267	$290,442	$6,433,674	$626,825
2020	$510,428	$127,747	$5,832,296	$382,681
2019	$278,643	$327,426	$5,439,462	$-48,783
2018	$254,472	$253,973	$4,817,322	$499