PROVIDENCE COMMUNITY HEALTH FOUNDATION (EIN 930692907) - 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

1977

Legal Domicile

Principal Officer

ARLENE WEDSTED

Phone

5417325193

Tax Period

2023-01-01 to 2023-12-31

PROVIDENCE COMMUNITY HEALTH FOUNDATION, founded in 1977, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $462K, a strong 27% operating margin.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 $1,329,061

Program Service Revenue $0

Investment Income $401,863

Other Revenue $-5,461

TOTAL REVENUE $1,725,463

Expense Breakdown

Grants Paid $775,375

Salaries & Benefits $270,905

Fundraising Expenses $195,648

Program Expenses $775,375

Other Expenses $217,530

TOTAL EXPENSES $1,263,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,725,463	$1,656,431	+0.0%
Expenses	$1,263,810	$1,374,010	-0.1%
Net Income	$461,653	$282,421	+0.6%

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

325

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

$132,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN SNYDER	DIRECTOR	0.50	Director	$0	$0	$0
ARMANDO LOPEZ	DIRECTOR	0.50	Director	$0	$0	$0
BILL HADEN	DIRECTOR, PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
CAROL HOMAN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS DUBOSE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTENE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
CINDY MAYO	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE GLASS COLLIER	DIRECTOR	0.50	Director	$0	$0	$0
JASON RENO	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY LEEVER	DIRECTOR, PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANN PRUJAN	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
KIM O'GARA	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE LYNCH	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK ALEXANDER	DIRECTOR - THRU 1/23	0.50	Director	$0	$0	$0
PHIL MAYNARD	DIRECTOR	0.50	Director	$0	$0	$0
ROB HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN FISCHER MAKI	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN WATKINS	DIRECTOR (PART YEAR)	0.50	Director	$0	$0	$0
ARLENE WEDSTED	EXECUTIVE DIRECTOR	50.00	Officer	$0	$6,707	$132,695

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	$1,725,463	$1,263,810	$14,081,911	$461,653
2022	$1,656,431	$1,374,010	$12,891,924	$282,421
2021	$2,741,391	$1,174,197	$14,966,320	$1,567,194
2020	$1,518,961	$1,246,416	$12,801,601	$272,545
2019	$2,818,981	$1,781,096	$12,028,445	$1,037,885
2018	$4,017,096	$3,047,969	$10,575,896	$969,127

PROVIDENCE COMMUNITY HEALTH FOUNDATION