TAHOE FOREST HEALTH SYSTEM FOUNDATION

EIN: 943047869 501(c)(3) Health Care

TRUCKEE, CA

Total Revenue
$3,633,084
Total Expenses
$1,121,242
Total Assets
$6,932,287
Net Assets
$6,771,879
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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
1987
Legal Domicile
CA
Principal Officer
KARLI BUNNELL
Phone
5305826329
Tax Period
2024-07-01 to 2025-06-30

TAHOE FOREST HEALTH SYSTEM FOUNDATION, founded in 1987, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 69% operating margin.

Mission

TO CREATE A CULTURE OF COLLABORATION WHICH RESULTS IN EXCELLENCE IN COMMUNITY HEALTH CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,547,502
Program Service Revenue $0
Investment Income $150,818
Other Revenue $-65,236
TOTAL REVENUE $3,633,084

Expense Breakdown

Grants Paid $1,100,608
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,100,608
Other Expenses $20,634
TOTAL EXPENSES $1,121,242

Year-over-Year Comparison

2024 2023 Change
Revenue $3,633,084 $1,223,149 +2.0%
Expenses $1,121,242 $717,865 +0.6%
Net Income $2,511,842 $505,284 +4.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
50

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
5
$1,648,102
Total Directors
10
$703,814
Key Employees
1
$320,085
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA ROTH CEO, TFHD & DIRECTOR (AS OF 03/25) 0.50
Officer Director
$0 $0 $0
LOUIS WARD - INTERIM CEO, TFHD & DIRECTOR (THRU 03/25) 0.50
Officer Director
$0 $68,180 $703,814
BRECK OVERALL CHAIR 0.50
Officer Director
$0 $0 $0
ALICIA BARR DIRECTOR 0.50
Director
$0 $0 $0
SANDRA CATH DIRECTOR 0.50
Director
$0 $0 $0
ALAN KERN DIRECTOR 0.50
Director
$0 $0 $0
LAUREN LESSARD PHD DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL MCGARRY EX OFFICIO MEMBER 0.50
Director
$0 $0 $0
TRINKIE WATSON DIRECTOR (THRU 01/25) 0.50
Director
$0 $0 $0
SCOTT WESSEL DIRECTOR 0.50
Director
$0 $0 $0
CRYSTAL FELIX CFO, TFHD & TREASURER 0.50
Officer
$0 $86,315 $639,472
KARLI BUNNELL EXECUTIVE DIRECTOR 16.00
Officer
$0 $55,746 $304,816
JAYE CHASSEUR CONTROLLER, TFHD 0.50
Key Emp
$0 $45,138 $320,085
HARRY WEIS FORMER OFFICER 0.00
$0 $67,897 $1,240,924
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 $3,633,084 $1,121,242 $6,932,287 $2,511,842
2024 $1,223,149 $717,865 $4,079,054 $505,284
2023 $934,511 $1,090,629 $3,537,453 $-156,118
2022 $1,099,716 $1,070,646 $3,477,010 $29,070
2021 $934,980 $500,112 $3,742,507 $434,868
2020 $1,276,118 $790,061 $2,963,058 $486,057
2019 $748,077 $861,761 $2,506,572 $-113,684
2018 $827,624 $344,537 $2,935,220 $483,087
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