CORTLAND REGIONAL MEDICAL CENTER AUXILIARY INC (EIN 160654817) - 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

1987

Legal Domicile

Principal Officer

DONALD HAY

Phone

6077563555

Tax Period

2018-01-01 to 2018-12-31

CORTLAND REGIONAL MEDICAL CENTER AUXILIARY INC, founded in 1987, is a micro nonprofit that reported $32K in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

RAISE FUNDS TO SUPPORT GUTHRIE CORTLAND MEDICAL CENTER, INC. THROUGH CORTLAND MEMORIAL FOUNDATION, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $237

Program Service Revenue $0

Investment Income $686

Other Revenue $31,437

TOTAL REVENUE $32,360

Expense Breakdown

Grants Paid $8,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,300

Other Expenses $26,058

TOTAL EXPENSES $34,358

Year-over-Year Comparison

	2018	2017	Change
Revenue	$32,360	$48,079	-0.3%
Expenses	$34,358	$61,483	-0.4%
Net Income	$-1,998	$-13,404	-0.9%

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

163

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
DONALD HAY	PRESIDENT	37.50	Officer Director	$0	$0	$0
JUDITH SWARTWOUT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEILA KNIGHT	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA GUREWICH	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA FRADY	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANN HESS	TREASURER	20.00	Officer Director	$0	$0	$0
PAT SEAMAN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
MAX CLEVELAND	TRUSTEE	1.00	Director	$0	$0	$0
BEV RYAN	TRUSTEE	1.00	Director	$0	$0	$0
DENA RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
DONNA MULFORD	TRUSTEE	1.00	Director	$0	$0	$0
LINDA DIX	TRUSTEE	1.00	Director	$0	$0	$0
KATHY BELONSOFF	TRUSTEE	1.00	Director	$0	$0	$0
LILLI KRAULKIS	TRUSTEE	1.00	Director	$0	$0	$0
IRENE GUTCHESS	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
2018	$32,360	$34,358	No data	$-1,998

CORTLAND REGIONAL MEDICAL CENTER AUXILIARY INC