NORTH LINCOLN HOSPITAL 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

1983

Legal Domicile

Principal Officer

LESLIE JAMES

Phone

5417686132

Tax Period

2024-01-01 to 2024-12-31

NORTH LINCOLN HOSPITAL FOUNDATION, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $721K, a strong 63% operating margin.

Mission

TO PROMOTE EXCELLENCE IN HEALTHCARE BY SUPPORTING SAMARITAN NORTH LINCOLN HOSPITAL AND INITIATIVES FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY, THROUGH CHARITABLE GIVING.

Program Service Accomplishments

Program 1

Expenses: $310,506

GRANTS TO THE HOSPITAL AND SUPPORTING ORGANIZATIONS OR PROGRAMS FOR CONSTRUCTION, OPERATING AND CAPITAL COSTS. SIGNIFICANT GRANTS DURING 2024 INCLUDED FUNDING FOR THE CONSTRUCTION OF A DRUG TREATMENT FACILITY (THE STARS PROGRAM), FUNDING FOR HOSPITAL OPERATIONS, AND HOSPICE FACILITY SUPPORT.SEE SCHEDULE I, PART II FOR GRANTS LARGER THAN $5,000.

Program 2

Expenses: $98,380

GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS TO BENEFIT THE COMMUNITY IN THE FOLLOWING WAYS:1)PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES IN NEED. 2)PROVIDED PATIENT FINANCIAL...

GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS TO BENEFIT THE COMMUNITY IN THE FOLLOWING WAYS:1)PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES IN NEED. 2)PROVIDED PATIENT FINANCIAL SUPPORT FOR HOSPICE PATIENTS AS WELL AS OTHER PATIENT SUPPORT PROGRAMS.3)PROVIDED FUNDING FOR NEEDY FAMILY MEMBERS OF PATIENTS STAYING AT THE PASTEGA GUEST HOUSE WHILE THEIR FAMILY MEMBERS RECEIVE TREATMENT AT THE HOSPITAL.4)PROVIDED FUNDING FOR TUITION TO THE EARLY LEARNING CENTER, A COMMUNITY CHILD DAYCARE CENTER SUPPORTED BY THE HOSPITAL.SEE SCHEDULE I, PART III FOR GRANTS LARGER THAN $5,000.

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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 $1,043,060

Program Service Revenue $0

Investment Income $101,946

Other Revenue $1,192

TOTAL REVENUE $1,146,198

Expense Breakdown

Grants Paid $408,886

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,886

Other Expenses $16,512

TOTAL EXPENSES $425,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,198	$568,232	+1.0%
Expenses	$425,398	$212,982	+1.0%
Net Income	$720,800	$355,250	+1.0%

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

$808,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY WILSON	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN BUTLER	BOARD VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CECELIA BUGGENHAGEN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
MARK SANDERS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
DUANE SILBERNAGEL	BOARD PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARSLY AFFUSO	TRUSTEE	1.00	Director	$0	$0	$0
CHARLOTTE LEHTO	TRUSTEE	1.00	Director	$0	$0	$0
ADAM CREIGHTON	TRUSTEE	1.00	Director	$0	$0	$0
MARIA DE LOURDES CRUZ	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HANSON	TRUSTEE	1.00	Director	$0	$0	$0
LINDA ROY	TRUSTEE	1.00	Director	$0	$0	$0
KALI MAYS	TRUSTEE	1.00	Director	$0	$0	$0
NIKKI THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
NICK GELBARD	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
GWEN LAHTI	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL SMITH	SVP / CFO	1.00	Officer	$0	$66,116	$688,921
LESLIE JAMES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$21,630	$119,999

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	$1,146,198	$425,398	$3,637,799	$720,800
2023	$568,232	$212,982	$2,886,113	$355,250
2022	$1,600,797	$709,182	$2,410,961	$891,615
2021	$1,225,177	$1,422,011	$1,712,168	$-196,834
2020	$1,000,418	$3,503,991	$1,912,396	$-2,503,573
2019	$1,402,012	$2,104,754	$4,419,699	$-702,742
2018	$1,163,774	$474,366	$5,068,910	$689,408