Chilton Memorial Hospital Auxiliary Inc (EIN 222883605) - 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

1986

Legal Domicile

Principal Officer

Michael Walter

Phone

9734512005

Tax Period

2023-01-01 to 2023-12-31

Chilton Memorial Hospital Auxiliary Inc, founded in 1986, is a micro nonprofit in the Health Care sector that reported $36K in total revenue in fiscal year 2023. Revenue surged 26920% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 44% operating margin.

🔒

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 $1,299

Program Service Revenue $20,036

Investment Income $124

Other Revenue $14,478

TOTAL REVENUE $35,937

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,000

Other Expenses $0

TOTAL EXPENSES $20,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,937	$133	+269.2%
Expenses	$20,000	N/A	N/A
Net Income	$15,937	$133	+118.8%

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

$8,270,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie McKeever	Trustee-Gift Gallery Coord	2.00	Officer Director	$0	$0	$0
Louisa Barresi	Trustee-Gift Gallery Board	2.00	Officer Director	$0	$0	$0
Sushma Vir	Trustee-Event Chair	2.00	Officer Director	$0	$0	$0
MaryAnn Morgan	Trustee-Event Chair	2.00	Officer Director	$0	$0	$0
Beverly Cannata	Trustee-President	2.00	Officer Director	$0	$0	$0
Fran Maletsky	Trustee-Gift Gallery Board	2.00	Officer Director	$0	$0	$0
Joan Walker	Trustee-President	2.00	Officer Director	$0	$0	$0
Gail Raebiger	Trustee-Vice Pres./Members	2.00	Officer Director	$0	$0	$0
Barbara Lawrence	Trustee-Gift Gallery Board	2.00	Officer Director	$0	$0	$0
Linda Oremland	Trustee-Record'g Secretary	2.00	Officer Director	$0	$0	$0
Marie Ricci	Trustee-Correspd'g Secreta	2.00	Officer Director	$0	$0	$0
Joann Falcone	Trustee-Event Chair	2.00	Officer Director	$0	$0	$0
Marilyn Grimes	Trustee-Event Chair	2.00	Officer Director	$0	$0	$0
Victoria Cimuluca	Trustee	2.00	Officer Director	$0	$0	$0
Michael Walter	SVP-Chief Financial Office	2.00	Officer	$0	$137,577	$1,108,761
Kevin Lenahan	EVP-Chief Business & Strat	2.00	Officer	$0	$406,954	$7,161,469

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	$35,937	$20,000	$98,650	$15,937
2022	$133	No data	$82,713	No data
2021	$10,931	No data	$90,994	No data
2020	$8,578	$70,000	$71,665	$-61,422
2019	$59,453	$75,000	$133,088	$-15,547
2018	$57,500	$60,000	$148,635	$-2,500

Chilton Memorial Hospital Auxiliary Inc