TRI-CITY HOSPITAL FOUNDATION (EIN 956131483) - 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

1964

Legal Domicile

Principal Officer

JENNIFER PAROLY

Phone

7609403598

Tax Period

2024-07-01 to 2025-06-30

TRI-CITY HOSPITAL FOUNDATION, founded in 1964, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO HELP ADVANCE EXCEPTIONAL HEALTHCARE IN OUR COMMUNITY.

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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 $5,423,129

Program Service Revenue $0

Investment Income $224,110

Other Revenue $-140,992

TOTAL REVENUE $5,506,247

Expense Breakdown

Grants Paid $5,382,503

Salaries & Benefits $0

Fundraising Expenses $151,941

Program Expenses $5,401,251

Other Expenses $249,569

TOTAL EXPENSES $5,632,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,506,247	$3,751,167	+0.5%
Expenses	$5,632,072	$2,779,049	+1.0%
Net Income	$-125,825	$972,118	-1.1%

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

$236,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PAROLY	President	1.00	Officer	$0	$36,327	$236,381
ERIC COOPER	Trustee	1.00	Director	$0	$0	$0
ROBERT BETZ	Trustee	1.00	Director	$0	$0	$0
GEORGE BROWN	Vice Chair	1.00	Officer Director	$0	$0	$0
ROBBIE CALDERON-HASS	Secretary	1.00	Officer Director	$0	$0	$0
KAYLA HARRINGTON	Trustee	1.00	Director	$0	$0	$0
CLAYTON GARDNER	Trustee	1.00	Director	$0	$0	$0
RITA GELDERT	Past Chair	1.00	Officer Director	$0	$0	$0
STEVE HARRINGTON	Treasurer	1.00	Officer Director	$0	$0	$0
DAWN KOUTSKY	Trustee	1.00	Director	$0	$0	$0
DAN SWEIGER	Trustee	1.00	Director	$0	$0	$0
HOSS SAID	Trustee	1.00	Director	$0	$0	$0
JOSEPH SFIER	Trustee	1.00	Director	$0	$0	$0
DR VICTOR SOUZA	Trustee	1.00	Director	$0	$0	$0
BARBARA LEE	Trustee	1.00	Director	$0	$0	$0
PAULA LEMKUIL	Trustee	1.00	Director	$0	$0	$0
DR HAMIND MOVAHHEDIAN	Trustee	1.00	Director	$0	$0	$0
BEVERLY RANDOLPH	Trustee	1.00	Director	$0	$0	$0
DR KERN BRAR	Trustee	1.00	Director	$0	$0	$0
BIANCA BRAR	Trustee	1.00	Director	$0	$0	$0
ELLEN LANGENFELD	Trustee	1.00	Director	$0	$0	$0
JEREMY RAIMO	Chair	1.00	Officer Director	$0	$0	$0
JOHN TODD	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	$5,506,247	$5,632,072	$10,242,472	$-125,825
2024	$3,751,167	$2,779,049	$9,170,879	$972,118
2023	$2,156,959	$635,610	$6,895,183	$1,521,349
2022	$2,720,542	$1,180,475	$5,655,067	$1,540,067
2021	$1,332,703	$1,099,447	$4,438,700	$233,256
2020	$756,161	$2,196,084	$4,546,406	$-1,439,923
2019	$1,752,573	$386,322	$5,539,184	$1,366,251

TRI-CITY HOSPITAL FOUNDATION