FAITH REGIONAL HEALTH SERVICES FOUNDATION (EIN 911772474) - 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

1996

Legal Domicile

Principal Officer

KELLY DRISCOLL

Phone

4026447301

Tax Period

2023-01-01 to 2023-12-31

FAITH REGIONAL HEALTH SERVICES FOUNDATION, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 79% operating margin.

Mission

TO AID FAITH REGIONAL HEALTH SERVICES BY THE SOLICITATION OF GIFTS, GRANTS, DEVICES AND BEQUESTS.

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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 $2,584,105

Program Service Revenue $0

Investment Income $599,057

Other Revenue $107,240

TOTAL REVENUE $3,290,402

Expense Breakdown

Grants Paid $517,634

Salaries & Benefits $0

Fundraising Expenses $17,118

Program Expenses $517,634

Other Expenses $186,719

TOTAL EXPENSES $704,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,290,402	$1,920,681	+0.7%
Expenses	$704,353	$2,814,483	-0.7%
Net Income	$2,586,049	$-893,802	-3.9%

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

$1,266,235

Total Directors

$3,399,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISTAN HARTZELL MD	MEMBER	1.00	Director	$0	$714	$3,399,873
JAN EINSPAHR	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED JANSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM OLSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM TIGHE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JACQUE COLLISON	MEMBER	1.00	Director	$0	$0	$0
BRANDON DOKE	MEMBER	1.00	Director	$0	$0	$0
TODD WRAGGE DDS	MEMBER	1.00	Director	$0	$0	$0
ALAN COLLISON	MEMBER	1.00	Director	$0	$0	$0
PAT DELAY	MEMBER	1.00	Director	$0	$0	$0
RICK HIGGINS	MEMBER	1.00	Director	$0	$0	$0
PATRICK HUGHES	MEMBER	1.00	Director	$0	$0	$0
GORDON ADAMS MD	MEMBER	1.00	Director	$0	$0	$0
VIRGIL FROEHLICH	MEMBER THRU 11/23	1.00	Director	$0	$0	$0
TOM SCHUETH	MEMBER THRU 3/23	1.00	Director	$0	$0	$0
KELLY DRISCOLL	CEO	1.00	Officer	$0	$39,384	$820,528
JANNA CLINE	VP FINANCE	1.00	Officer	$0	$30,551	$302,707
SHANTELL SKALBERG	EXECUTIVE DIRECTOR OF FOUNDATION AND MARKETING	20.00	Officer	$0	$5,500	$143,000

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	$3,290,402	$704,353	$18,937,027	$2,586,049
2022	$1,920,681	$2,814,483	$15,030,127	$-893,802
2021	$2,006,998	$126,176	$17,721,688	$1,880,822
2020	$1,375,147	$135,072	$14,062,496	$1,240,075
2019	$1,789,076	$5,688,057	$12,055,232	$-3,898,981
2018	$1,571,702	$218,639	$15,297,678	$1,353,063

FAITH REGIONAL HEALTH SERVICES FOUNDATION