SKYLINE 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

1986

Legal Domicile

Principal Officer

ROBERT WEISFIELD

Phone

5096372602

Tax Period

2023-01-01 to 2023-12-31

SKYLINE FOUNDATION, founded in 1986, is a small nonprofit that reported $142K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $313K exceeded revenue, resulting in a 121% operating deficit.

Mission

TO SUPPORT, ENHANCE, AND EXPAND THE ACTIVITIES OF SKYLINE HOSPITAL AND IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IT SERVES.

Program Service Accomplishments

Program 1

Expenses: $265,315

THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE ENHANCEMENT AND IMPROVEMENT OF QUALITY HEALTH SERVICES OF THE RESIDENTS AND VISITORS OF SKYLINE HOSPITAL'S SERVICE AREA. THE...

THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE ENHANCEMENT AND IMPROVEMENT OF QUALITY HEALTH SERVICES OF THE RESIDENTS AND VISITORS OF SKYLINE HOSPITAL'S SERVICE AREA. THE FOUNDATION CONTRIBUTED APPROXIMATELY 259,000 TO THE HOSPITAL DURING THE YEAR TO HELP FINANCE HOSPITAL EQUIPMENT AND TO SUPPORT THE BREAST HEALTH PROGRAM AND ALSO AWARDED 4 SCHOLARSHIPS TO THE COMMUNITY RELATED TO MEDICAL AND NURSING EDUCATION.

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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 $127,057

Program Service Revenue $0

Investment Income $-25,821

Other Revenue $40,490

TOTAL REVENUE $141,726

Expense Breakdown

Grants Paid $265,315

Salaries & Benefits $0

Fundraising Expenses $28,283

Program Expenses $265,315

Other Expenses $47,281

TOTAL EXPENSES $312,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,726	$123,076	+0.2%
Expenses	$312,596	$52,500	+5.0%
Net Income	$-170,870	$70,576	-3.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WEISFIELD	PRESIDENT	0.25	Officer Director	$0	$0	$0
JENNA NEWCOMB	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
IMELDA PADILLA	TREASURER	0.25	Officer Director	$0	$0	$0
SANDI DICKEY	SECRETARY	0.25	Officer Director	$0	$0	$0
LARRY MCCUTCHEON	TRUSTEE	0.25	Director	$0	$0	$0
SUE MASSART	TRUSTEE	0.25	Director	$0	$0	$0
E THOMPSON REYNOLDS	TRUSTEE	0.25	Director	$0	$0	$0
BOBBI SLOAN	TRUSTEE	0.25	Director	$0	$0	$0
JOHN DIPALMA	TRUSTEE	0.25	Director	$0	$0	$0
ELIZABETH VAIVODA	FOUNDATION D	40.00	Officer	$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	$141,726	$312,596	$1,151,537	$-170,870
2022	$123,076	$52,500	$1,196,659	$70,576
2021	$297,711	$329,261	$1,229,615	$-31,550
2020	$270,959	$1,060,704	$1,510,421	$-789,745
2019	$1,001,591	$237,286	$2,071,634	$764,305