PIONEERS MEMORIAL HOSPITAL FOUNDATION (EIN 953732205) - 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

1982

Legal Domicile

Principal Officer

SHAVAUN KING

Phone

7603444570

Tax Period

2024-04-01 to 2025-03-31

PIONEERS MEMORIAL HOSPITAL FOUNDATION, founded in 1982, is a small nonprofit in the Health Care sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $573K exceeded revenue, resulting in a 338% operating deficit.

Mission

SCH O-FORM 990, PART I- LINE #1

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,711

Program Service Revenue $0

Investment Income $5,772

Other Revenue $73,434

TOTAL REVENUE $130,917

Expense Breakdown

Grants Paid $565,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $568,645

Other Expenses $7,983

TOTAL EXPENSES $573,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,917	$176,296	-0.3%
Expenses	$573,258	$330,006	+0.7%
Net Income	$-442,341	$-153,710	+1.9%

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
WANDA COUCHMAN	Trustee	1.00	Director	$0	$0	$0
SHAVAUN O'MALLEY KING	Treasurer	1.00	Officer Director	$0	$0	$0
PATTY RUSSELL	Trustee	1.00	Director	$0	$0	$0
MARY L MILLER	Past President	1.00	Officer Director	$0	$0	$0
SHELVIE D CRITTENDON	President	1.00	Officer Director	$0	$0	$0
BILL GATES	Trustee	1.00	Director	$0	$0	$0
ROBERT SHANK	Secretary	1.00	Officer Director	$0	$0	$0
JOHN GRASS	Trustee	1.00	Director	$0	$0	$0
KAREN SMITH	Vice President	1.00	Officer Director	$0	$0	$0
ERASMO GONZALEZ	Trustee	1.00	Director	$0	$0	$0
ANITA SHANK	Trustee	1.00	Director	$0	$0	$0
MARSELLE COOKE	Trustee	1.00	Director	$0	$0	$0
TERESA VALENZUELA	Trustee	1.00	Director	$0	$0	$0
MARVIN LEWS	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	$130,917	$573,258	$1,075,718	$-442,341
2024	$176,296	$330,006	$1,346,460	$-153,710
2023	$188,146	$145,639	$1,183,534	$42,507
2022	$669,154	$497,122	$1,350,966	$172,032
2021	$155,714	$85,557	$1,186,305	$70,157
2020	$265,639	$189,841	$1,023,254	$75,798
2019	$142,682	$181,540	$1,401,719	$-38,858

PIONEERS MEMORIAL HOSPITAL FOUNDATION