NORTH KANSAS CITY HOSPITAL AUXILIA… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

MARY BETH FISHER

Phone

8166912000

Tax Period

2023-04-01 to 2024-03-31

NORTH KANSAS CITY HOSPITAL AUXILIARY, founded in 1973, is a small nonprofit that reported $311K in total revenue in fiscal year 2023. Expenses of $295K left a modest 5% surplus.

Mission

TO RENDER FINANCIAL ASSISTANCE AND SERVICE TO NORTH KANSAS CITY HOSPITAL AND ITS PATIENTS AND TO ASSIST THE HOSPITAL IN PROMOTING HEALTH AND WELFARE IN THE COMMUMNITY

Program Service Accomplishments

Program 1

Expenses: $171,705

ASSISTING NORTH KANSAS CITY MISSOURI HOSPITAL IN PROMOTING HEALTH AND WELFARE IN THE COMMUNITY.

Program 2

Expenses: $99,791

CONTRIBUTION TO NORTH KANSAS CITY HOSPITAL TO PURCHASE EQUIPMENT

Program 3

Expenses: $14,010

THE AUXILIARY SCHOLARSHIP FUND PROVIDES MONETARY ASSISTANCE TO STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL IN A HEALTH-RELATED PROGRAM AFFILIATED WITH THE HOSPITAL.

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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 $47,688

Program Service Revenue $1,841

Investment Income $647

Other Revenue $261,099

TOTAL REVENUE $311,275

Expense Breakdown

Grants Paid $113,801

Salaries & Benefits $122,127

Fundraising Expenses $0

Program Expenses $285,506

Other Expenses $59,208

TOTAL EXPENSES $295,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,275	$290,119	+0.1%
Expenses	$295,136	$299,457	0.0%
Net Income	$16,139	$-9,338	-2.7%

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
SHIELA LILLIS	Treasurer	1.00	Officer Director	$0	$0	$0
FAYE SMITH	RECORD. SEC.	1.00	Officer Director	$0	$0	$0
VERDA HYLAND	Past President	1.00	Officer Director	$0	$0	$0
TINA DAWSON	Vice President	1.00	Officer Director	$0	$0	$0
MARY CALVERT	President	1.00	Officer Director	$0	$0	$0
LAVETA WHITE	Director	1.00	Director	$0	$0	$0
ELEANOR KEAR	Director	1.00	Director	$0	$0	$0
LADONNA CULVER	Director	1.00	Director	$0	$0	$0
MARY BETH FISHER	PRES. ELECT	1.00	Officer Director	$0	$0	$0
DONNA JOANNES	Director	1.00	Director	$0	$0	$0
PAT HODGES	Director	1.00	Director	$0	$0	$0
MARIE DUCOULOMBIER	Director	1.00	Director	$0	$0	$0
DEB DOUGLAS	Director	1.00	Director	$0	$0	$0
IDELLE BOOMGARDEN	ASSISTANT TREAS	1.00	Officer Director	$0	$0	$0
KAREN BARSKDALE	CORRES. SECR.	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$311,275	$295,136	$267,621	$16,139
2023	$290,119	$299,457	$265,868	$-9,338
2022	$204,723	$192,914	$251,573	$11,809
2021	$110,797	$97,101	$204,251	$13,696
2020	$208,696	$204,013	$187,076	$4,683
2019	$214,169	$285,519	$201,601	$-71,350

NORTH KANSAS CITY HOSPITAL AUXILIARY