Midstate Medical Center Auxiliary (EIN 066063082) - 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

1951

Legal Domicile

Principal Officer

MaryAnne Combelic

Phone

2036948275

Tax Period

2023-10-01 to 2024-09-30

Midstate Medical Center Auxiliary, founded in 1951, is a small nonprofit in the Health Care sector that reported $374K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $174K, a strong 47% operating margin.

Mission

To support Midstate Medical Center's mission to improve the health and healing of the people and communities we serve through various fund-raising activities.

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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 $195,570

Program Service Revenue $182,836

Investment Income $387

Other Revenue $-5,042

TOTAL REVENUE $373,751

Expense Breakdown

Grants Paid $8,235

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,779

Other Expenses $191,544

TOTAL EXPENSES $199,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,751	$479,426	-0.2%
Expenses	$199,779	$313,009	-0.4%
Net Income	$173,972	$166,417	+0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Anne Combelic	Director/President	1.00	Officer Director	$0	$0	$0
Carol Thrope	Director/Past President	1.00	Director	$0	$0	$0
Charlene Krock	Director/Vice President	1.00	Officer Director	$0	$0	$0
Elizabeth Tyrrell	Director/Secretary	1.00	Director	$0	$0	$0
Sue Bartlett	Director/Treasurer	1.00	Officer Director	$0	$0	$0
Jane Conley	Director / Assistant Treasurer	1.00	Director	$0	$0	$0
Lorraine Gamble	Director	1.00	Director	$0	$0	$0
Susanne Service	Director	1.00	Director	$0	$0	$0
Cheryl Raey	Director	1.00	Director	$0	$0	$0
Patricia Colandrea	Director	1.00	Director	$0	$0	$0
Linda Braddock	Director	1.00	Director	$0	$0	$0
MaryAnn Booth	Director	1.00	Director	$0	$0	$0
Barbara Bourland	Director	1.00	Director	$0	$0	$0
Diane Shackett	Director	1.00	Director	$0	$0	$0
Shirley Warner	Director	1.00	Director	$0	$0	$0
Jan Cowles	Director	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	$373,751	$199,779	$211,466	$173,972
2023	$479,426	$313,009	$227,322	$166,417
2022	$248,598	$183,081	$237,964	$65,517
2021	$198,547	$188,767	$166,751	$9,780
2020	$143,682	$195,645	$163,443	$-51,963
2019	$291,959	$258,589	$215,973	$33,370
2018	$177,502	$227,001	$192,633	$-49,499

Midstate Medical Center Auxiliary