ST ANTHONY 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

1989

Legal Domicile

Principal Officer

HAROLD GELLER

Phone

5412783667

Tax Period

2023-07-01 to 2024-06-30

ST ANTHONY HOSPITAL FOUNDATION, founded in 1989, is a micro nonprofit that reported $92K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $86K, a strong 94% operating margin.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $3,269 Revenue: $0

ST. ANTHONY HOSPITAL FOUNDATION RAISES FUNDS THROUGH SPECIAL EVENTS, ANNUAL GIVING, INDIVIDUAL GIFTS AND CORPORATE AND FOUNDATION SOLICITATIONS. THE FOUNDATION SPONSORS AN ANNUAL FESTIVAL OF TREES...

ST. ANTHONY HOSPITAL FOUNDATION RAISES FUNDS THROUGH SPECIAL EVENTS, ANNUAL GIVING, INDIVIDUAL GIFTS AND CORPORATE AND FOUNDATION SOLICITATIONS. THE FOUNDATION SPONSORS AN ANNUAL FESTIVAL OF TREES CHARITY EVENT. IN DECEMBER 2023 THE EVENT RAISED OVER $66,000. THIS WAS ANOTHER SUCCESSFUL FUNDRAISING EVENT IN THE HISTORY OF FOUNDATION.

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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 $33,006

Program Service Revenue $0

Investment Income $21,718

Other Revenue $36,890

TOTAL REVENUE $91,614

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $1,232

Program Expenses $3,269

Other Expenses $4,248

TOTAL EXPENSES $5,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,614	$109,039	-0.2%
Expenses	$5,248	$12,667	-0.6%
Net Income	$86,366	$96,372	-0.1%

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

$871,485

Total Directors

$511,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD GELLER	PRESIDENT ST. ANTHONY HOSPITAL/TRUSTEE	1.00	Officer Director	$0	$47,208	$511,689
FRANK BECKER	MKT DIRECTOR OPERATIONAL FINANCE	1.00	Officer	$0	$44,890	$191,447
EMILY SMITH	DIRECTOR OF FOUNDATION	40.00	Officer	$0	$15,313	$168,349
BUFFY FARBER	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN HUNT	TRUSTEE	1.00	Director	$0	$0	$0
AMY FORD	TRUSTEE	1.00	Director	$0	$0	$0
RONDA THORNBURG	TRUSTEE	1.00	Director	$0	$0	$0
JUNE MOHRLAND	CHAIR	1.00	Officer Director	$0	$0	$0
FRAN FIFE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TOM WINN	TRUSTEE	1.00	Director	$0	$0	$0
BRAD BIXLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COREE TERJESON	TRUSTEE	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$91,614	$5,248	$1,101,680	$86,366
2023	$109,039	$12,667	$953,192	$96,372
2022	$181,008	$18,637	$850,300	$162,371
2021	$121,478	$337,114	$738,052	$-215,636
2019	$118,488	$227,014	$798,188	$-108,526
2018	$109,319	$104,619	$912,943	$4,700