Hazel Hawkins Hospital Foundation (EIN 942497062) - 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

1979

Legal Domicile

Principal Officer

Irene Recht

Phone

8316362653

Tax Period

2023-07-01 to 2024-06-30

Hazel Hawkins Hospital Foundation, founded in 1979, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $577K, a strong 55% operating margin.

Mission

Support San Benito Health Care District

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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 $1,039,455

Program Service Revenue $0

Investment Income $377

Other Revenue $0

TOTAL REVENUE $1,039,832

Expense Breakdown

Grants Paid $412,984

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,984

Other Expenses $50,024

TOTAL EXPENSES $463,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,832	$964,362	+0.1%
Expenses	$463,008	$791,411	-0.4%
Net Income	$576,824	$172,951	+2.3%

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

Total Directors

$858,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Casillas	Trust/Dist CEO	4.00	Director	$0	$0	$493,699
Mark Robinson	Trust/Dist CFO	4.00	Director	$0	$0	$365,101
Irene Recht	Treasurer	4.00	Director	$0	$0	$0
Jeri Hernandez	Dist Board Rep	4.00	Director	$0	$0	$0
Jill Pagaran	Trustee Pt Yr	4.00	Director	$0	$0	$0
Charlie Bedolla	Trustee	4.00	Director	$0	$0	$0
Irene Davis	Vice President	4.00	Director	$0	$0	$0
Ralph Armstrong DO	Trustee/COS Rep	4.00	Director	$0	$0	$0
Pat Slatten	Trustee	4.00	Director	$0	$0	$0
Amy Breen Lema	Trustee	4.00	Director	$0	$0	$0
Ann Marie Barragan	President	4.00	Director	$0	$0	$0
Mary McCullough	Trustee	4.00	Director	$0	$0	$0
Salina Chacon	Trustee	4.00	Director	$0	$0	$0
Kay Filice	Trustee	4.00	Director	$0	$0	$0
Brynn Gho	Secretary	4.00	Director	$0	$0	$0
Nancy Oliveira	Trustee	4.00	Director	$0	$0	$0
Shari Hubbell	Trustee	4.00	Director	$0	$0	$0
Mishel Thomas	Trustee	4.00	Director	$0	$0	$0
Conner Stevens	Trustee Pt Yr	4.00	Director	$0	$0	$0
Mark Lema	Trustee Pt Yr	4.00	Director	$0	$0	$0
Seth Muenzer	Past President	4.00	Director	$0	$0	$0
Tisi Stewart	Trustee Pt Yr	4.00	Director	$0	$0	$0
John Williams	Trustee	4.00	Director	$0	$0	$0
Gerry Wright	Trustee	4.00	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	$1,039,832	$463,008	$2,668,495	$576,824
2023	$964,362	$791,411	$2,091,671	$172,951
2022	$376,296	$556,844	$1,918,720	$-180,548
2021	$827,365	$333,165	$2,099,268	$494,200
2020	$555,710	$615,786	$1,605,068	$-60,076
2019	$454,732	$396,608	$1,665,144	$58,124
2018	$471,027	$536,356	$1,607,020	$-65,329

Hazel Hawkins Hospital Foundation