ENLOE HEALTH FOUNDATION (EIN 942985552) - 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

1984

Legal Domicile

Principal Officer

MIKE WILTERMOOD

Phone

5303327300

Tax Period

2022-07-01 to 2023-06-30

ENLOE HEALTH FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 49% operating margin.

Mission

THE MISSION IS TO BENEFIT ENLOE MEDICAL CENTER AND THE COMMUNITIES WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,197,414

Program Service Revenue $676,266

Investment Income $211,338

Other Revenue $0

TOTAL REVENUE $4,085,018

Expense Breakdown

Grants Paid $1,420,346

Salaries & Benefits $423,172

Fundraising Expenses $506,824

Program Expenses $1,488,420

Other Expenses $253,091

TOTAL EXPENSES $2,096,609

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,085,018	$10,309,835	-0.6%
Expenses	$2,096,609	$2,037,314	+0.0%
Net Income	$1,988,409	$8,272,521	-0.8%

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

135

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

$2,132,827

Total Directors

Key Employees

$668,699

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY SITTON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
AUDREY TENNIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTIE CHRYSLER	SECRETARY	2.00	Officer Director	$0	$0	$0
DEVIN POTTER	DIRECTOR	2.00	Director	$0	$0	$0
SAM MAZJ MD	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE PLOTTEL	DIRECTOR	2.00	Director	$0	$0	$0
MARK KIMMELSHUE	DIRECTOR	2.00	Director	$0	$0	$0
MARY MCGOWAN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PARRISH MD	DIRECTOR	2.00	Director	$0	$0	$0
TOM MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DENISE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
JIM STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN MINASIAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSE LARRABEE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MOORE PHD	DIRECTOR (THRU 06/23)	2.00	Director	$0	$0	$0
JAMES MOORE MD	DIRECTOR (THRU 06/23)	2.00	Director	$0	$0	$0
TOM HUGHES	DIRECTOR (THRU 06/23)	2.00	Director	$0	$0	$0
MIKE WILTERMOOD	CEO	5.00	Officer	$0	$41,990	$1,018,854
KEVIN WOODWARD	CFO, VP OF FINANCE	5.00	Officer	$0	$27,561	$586,893
BRADY HAYNES	CHIEF OPERATING OFFICER	5.00	Officer	$0	$55,354	$527,080
DONNA LARSON	VP OF PATIENT CARE SERVICE	5.00	Key Emp	$0	$23,854	$343,155
JOLENE FRANCIS -VP PHILANTHROPY	& COMMUNICATIONS	5.00	Key Emp	$0	$36,452	$325,544
CONNIE ROWE	FORMER VP OF PATIENT CARE SERVICES	0.00		$0	$0	$345,093

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	No data	No data	No data	No data
2023	$4,085,018	$2,096,609	$24,125,851	$1,988,409
2022	$10,309,835	$2,037,314	$23,309,711	$8,272,521
2021	$3,132,425	$5,765,761	$15,951,023	$-2,633,336
2020	$2,140,366	$1,144,169	$19,332,323	$996,197
2019	$3,083,966	$1,225,150	$18,529,773	$1,858,816
2018	$2,433,562	$696,549	$16,030,130	$1,737,013

ENLOE HEALTH FOUNDATION