DUKE RALEIGH HOSPITAL GUILD (EIN 202942711) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

TAMMY VINSEL

Phone

9198625968

Tax Period

2023-07-01 to 2024-06-30

DUKE RALEIGH HOSPITAL GUILD, founded in 2005, is a micro nonprofit in the Health Care sector that reported $66K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 57% operating margin.

Mission

ORGANIZED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC. BY ASSISTING DUKE RALEIGH HOSPITAL (DRH) TO ADVANCE THE GOOD AND WELFARE OF DRH BY THE USE OF THE TALENTS AND ABILITIES OF THE MEMBERS OF THE CORPORATION; TO VOLUNTARILY RENDER FINANCIAL OR OTHER ASSISTANCE DIRECTLY OR INDIRECTLY TO PATIENTS OF DRH IN NEED, TO CONTRIBUTE, FINANCIALLY AND OTHERWISE, TOWARD THE WORK OF DRH; AND TO ENGAGE IN WORK PROJECTS FOR THE BENEFIT OF DRH AND ITS PATIENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,942

Other Revenue $59,642

TOTAL REVENUE $65,584

Expense Breakdown

Grants Paid $16,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,826

Other Expenses $11,500

TOTAL EXPENSES $28,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,584	$62,347	+0.1%
Expenses	$28,319	$20,192	+0.4%
Net Income	$37,265	$42,155	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KATHY POTTER	PRESIDENT	2.50	Officer Director	$0	$0	$0
TRACY HAUSFELD	VICE-PRESIDENT	1.75	Officer Director	$0	$0	$0
GLORIA KNIGHT	SECRETARY	1.25	Officer Director	$0	$0	$0
TAMMY VINSEL	TREASURER	12.50	Officer Director	$0	$0	$0
KATHRYN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
IRENE MILEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PITTMAN	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	$65,584	$28,319	$451,838	$37,265
2023	$62,347	$20,192	$412,601	$42,155
2022	$60,205	$134,954	$370,429	$-74,749
2021	$54,744	$69,703	$444,854	$-14,959
2020	$81,728	$56,228	$462,835	$25,500
2019	$18,586	$59,966	$434,458	$-41,380
2018	$44,726	$15,564	$477,234	$29,162

DUKE RALEIGH HOSPITAL GUILD