COMMUNITY MEMORIAL FOUNDATION (EIN 953847251) - 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

1983

Legal Domicile

Principal Officer

LYDIA HOPPS

Phone

8056525001

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MEMORIAL FOUNDATION, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO RAISE FUNDS IN SUPPORT OF THE MISSION AND GOALS OF COMMUNITY MEMORIAL HEALTH SYSTEM.

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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 $1,222,519

Program Service Revenue $0

Investment Income $648

Other Revenue $-77,776

TOTAL REVENUE $1,145,391

Expense Breakdown

Grants Paid $1,115,121

Salaries & Benefits $12,209

Fundraising Expenses $44,282

Program Expenses $1,116,021

Other Expenses $32,998

TOTAL EXPENSES $1,160,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,391	$1,056,905	+0.1%
Expenses	$1,160,328	$505,796	+1.3%
Net Income	$-14,937	$551,109	-1.0%

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

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

$2,056,773

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ZDEBLICK	BOARD MEMBER/CMHS PRES (FROM 1/9/23)	4.00	Director	$0	$145,030	$1,212,766
JAMIE MAITES	BOARD MEMBER/CMHS CMDO	6.00	Director	$0	$42,576	$355,276
DEBORAH CARLSON	BOARD MEMBER	0.10	Director	$0	$0	$270,336
GARY K WILDE	BOARD MEMBER/CMHS PRES (THRU 1/8/23)	4.00	Director	$0	$0	$218,395
LYDIA HOPPS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH KREUTZ	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH GOLDEN	BOARD 2ND VP	1.00	Officer Director	$0	$0	$0
MICHAEL FARRELL	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI WHITCOMB	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS D JOHNSON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA PETTIT	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MEISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GERTRUDE COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN S SEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HARRIS	BOARD MEMBER (FROM 1/1/23)	1.00	Director	$0	$0	$0
MICHAEL BOYKO	BOARD MEMBER (FROM 2/15/23)	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
2024	No data	No data	No data	No data
2023	$1,145,391	$1,160,328	$2,253,990	$-14,937
2022	$1,056,905	$505,796	$2,274,231	$551,109
2021	$729,000	$993,983	$1,540,723	$-264,983
2020	$1,187,552	$183,008	$1,774,281	$1,004,544
2019	$507,647	$221,180	$765,934	$286,467
2018	$253,967	$188,553	$468,644	$65,414

COMMUNITY MEMORIAL FOUNDATION