THE HOSPITALLER FOUNDATION OF CALI… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

BRO STEPHEN DE LA ROSA

Phone

3237317141

Tax Period

2023-01-01 to 2023-12-31

THE HOSPITALLER FOUNDATION OF CALIF INC, founded in 1982, is a small nonprofit that reported $961K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $225K, a strong 23% operating margin.

Mission

TO RAISE FUNDS FOR THE BROTHERS OF ST JOHN OF GOD, INC & ITS RELATED HEALTH CARE FACILITIES

Program Service Accomplishments

Program 1

Expenses: $258,867

THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICATED TO THE FINANCIAL SUPPORT OF THE HOSPITALITY CENTERS OPERATED UNDER THE HEALTHCARE MINISTRY OF THE BROTHERS OF ST. JOHN OF...

THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICATED TO THE FINANCIAL SUPPORT OF THE HOSPITALITY CENTERS OPERATED UNDER THE HEALTHCARE MINISTRY OF THE BROTHERS OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE EXISTING HOSPITALITY CENTER TO BE SUPPORTED BY THE HOSPITALLER FOUNDATION AS FUNDS ARE RAISED OR DESIGNATED / RESTRICTED TO THE FOLLOWING CENTERS OF HOSPITALITY: 1) ST. JOHN OF GOD RETIREMENT AND CARE CENTER, IN LOS ANGELES, CALIFORNIA

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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 $219,035

Program Service Revenue $0

Investment Income $761,793

Other Revenue $-19,999

TOTAL REVENUE $960,829

Expense Breakdown

Grants Paid $148,030

Salaries & Benefits $148,439

Fundraising Expenses $272,523

Program Expenses $258,867

Other Expenses $439,470

TOTAL EXPENSES $735,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,829	$1,217,755	-0.2%
Expenses	$735,939	$876,270	-0.2%
Net Income	$224,890	$341,485	-0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRO STEPHEN DE LA ROSA OH	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALBERT MADDOX	TREASURER	1.00	Officer Director	$0	$0	$0
TERRENCE J O'REILLY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELO ANTOCI	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GUNNING	DIRECTOR	1.00	Director	$0	$0	$0
GARY J HERMAN SR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAWRENCE MACKEL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MCELRATH	DIRECTOR	1.00	Director	$0	$0	$0
PETER M MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LUCY PERRICONE	DIRECTOR	1.00	Director	$0	$0	$0
BRO IGNATIUS SUDOL OH	DIRECTOR	1.00	Director	$0	$0	$0
DONALD TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA TOSTADO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CHERENE	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE H DE GUZMAN	OFFICE MANAGER/BOOKEEPER	40.00	Highest	$114,668	$0	$114,668

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	No data	No data	No data	No data
2023	$960,829	$735,939	$26,398,411	$224,890
2022	$1,217,755	$876,270	$23,558,869	$341,485
2021	$2,053,390	$784,710	$28,109,831	$1,268,680
2020	$2,672,579	$569,923	$24,828,609	$2,102,656
2019	$3,131,425	$610,910	$21,296,530	$2,520,515
2018	$1,085,321	$701,596	$16,700,751	$383,725

THE HOSPITALLER FOUNDATION OF CALIF INC