SCHNECK MEDICAL CENTER GUILD

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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

1958

Legal Domicile

Principal Officer

JULIE WARREN

Phone

8125222349

Tax Period

2023-01-01 to 2023-12-31

SCHNECK MEDICAL CENTER GUILD, founded in 1958, is a small nonprofit in the Health Care sector that reported $108K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. Expenses of $94K left a modest 13% surplus.

Mission

THE PURPOSE OF THE GUILD IS TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER.

Program Service Accomplishments

Program 1

Expenses: $89,919

THE GUILD FUNCTIONS AS A SUPPORTING ORGANIZATION BY PROVIDING FINANCIAL SUPPORT AND VOLUNTEER STAFFING TO THE HOSPITAL. THE VOLUNTEERS STAFF THE GIFT SHOP, RECEPTION DESK, SURGERY WAITING AREAS AND PURCHASE MEDICINE FOR NEEDY PATIENTS. THE GUILD HOLDS BOOK, JEWELRY, AND BAKE SALES AS PART OF ITS FUNDRAISING EFFORTS TO SUPPORT SCHNECK MEDCIAL CENTER.

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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 $1,884

Program Service Revenue $0

Investment Income $593

Other Revenue $105,040

TOTAL REVENUE $107,517

Expense Breakdown

Grants Paid $35,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,919

Other Expenses $58,014

TOTAL EXPENSES $93,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,517	$42,840	+1.5%
Expenses	$93,654	$86,585	+0.1%
Net Income	$13,863	$-43,745	-1.3%

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
NANCY HAWKINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILMA CAMPBELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BEV KELLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB DORIOT	TREASURER	5.00	Officer Director	$0	$0	$0
MILLIE BURGMEIER	BOARD MEMBER (END 2023)	5.00	Director	$0	$0	$0
WANDA CAMPBELL	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGE FARMER	BOARD MEMBER (END 2023)	5.00	Director	$0	$0	$0
RICH STEELE	BOARD MEMBER	5.00	Director	$0	$0	$0
MILDRED SEASE	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY WICHMAN	BOARD MEMBER (BEG 2023)	5.00	Director	$0	$0	$0
LORIS HUBBARD	BOARD MEMBER (BEG 2023)	5.00	Director	$0	$0	$0
PAULA STAFFORD	BOARD MEMBER (BEG 2023)	5.00	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	No data	No data	No data	No data
2023	$107,517	$93,654	$234,060	$13,863
2022	$42,840	$86,585	$214,509	$-43,745
2021	$70,849	$38,648	$265,091	$32,201
2020	$45,348	$74,050	$275,106	$-28,702
2019	$59,153	$50,612	$253,202	$8,541
2018	$106,453	$191,142	$242,150	$-84,689