HALIFAX MEDICAL CENTER AUXILIARY INC (EIN 237052230) - 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

1969

Legal Domicile

Principal Officer

JOHN GUTHRIE

Phone

3862264587

Tax Period

2023-10-01 to 2024-09-30

HALIFAX MEDICAL CENTER AUXILIARY INC, founded in 1969, is a small nonprofit that reported $222K in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND ADVANCE THE WELFARE OF HALIFAX MEDICAL CENTER THROUGH WAYS APPROVED BY THE BOARD OF COMMISSIONERS. THIS PURPOSE SHALL BE ACCOMPLISHED BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE BOARD OF COMMISSIONERS AND IN HARMONY WITH THE PLANNING OF THE COMMUNITY.

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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 $0

Program Service Revenue $44,566

Investment Income $0

Other Revenue $177,412

TOTAL REVENUE $221,978

Expense Breakdown

Grants Paid $129,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,255

Other Expenses $103,055

TOTAL EXPENSES $232,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,978	$211,630	+0.0%
Expenses	$232,255	$139,415	+0.7%
Net Income	$-10,277	$72,215	-1.1%

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

300

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
JOHN GUTHRIE	CHAIRPERSON	5.00	Director	$0	$0	$0
JONI HUNT	DIRECTOR	5.00	Director	$0	$0	$0
FALON JONES	VICE-CHAIRPE	5.00	Director	$0	$0	$0
LISA TYLER	CORPORATE CO	5.00		$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	$221,978	$232,255	$230,036	$-10,277
2023	$211,630	$139,415	$240,417	$72,215
2022	$161,386	$212,815	$168,054	$-51,429
2021	$195,473	$152,924	$219,046	$42,549
2020	$153,503	$81,781	$196,093	$71,722
2019	$256,962	$266,739	$109,268	$-9,777
2018	$256,786	$269,945	$117,880	$-13,159

HALIFAX MEDICAL CENTER AUXILIARY INC