CLERMONT MERCY HOSPITAL GUILD INC (EIN 237291520) - 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

1971

Legal Domicile

Phone

5137328582

Tax Period

2024-01-01 to 2024-12-31

CLERMONT MERCY HOSPITAL GUILD INC, founded in 1971, is a micro nonprofit that reported $74K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $66K left a modest 11% surplus.

Mission

To support Mercy Health - Clermont Hospital LLC

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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 (2024)

Revenue Breakdown

Contributions & Grants $866

Program Service Revenue $0

Investment Income $23

Other Revenue $73,071

TOTAL REVENUE $73,960

Expense Breakdown

Grants Paid $26,051

Salaries & Benefits $23,213

Fundraising Expenses $0

Program Expenses $26,051

Other Expenses $16,848

TOTAL EXPENSES $66,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,960	$66,311	+0.1%
Expenses	$66,112	$61,901	+0.1%
Net Income	$7,848	$4,410	+0.8%

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
Bonnie Frey	Recording Secretary	1.0	Officer Director	$0	$0	$0
Brian Fox	Board Member	1.0	Officer Director	$0	$0	$0
Carol Davis	Corresponding Secretary	1.0	Officer Director	$0	$0	$0
Denise Furuya	Treasurer	1.0	Officer Director	$0	$0	$0
Dianne Reynolds	Board Member	1.0	Officer Director	$0	$0	$0
Florence Smith	Board Member	1.0	Officer Director	$0	$0	$0
Jacquelyn Dieckman	Board Member	1.0	Officer Director	$0	$0	$0
Joan Ballbach	President	1.0	Officer Director	$0	$0	$0
Joyce Spangler	Vice President	1.0	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
2024	$73,960	$66,112	$118,771	$7,848
2023	$66,311	$61,901	$110,923	$4,410
2022	$34,263	$61,192	$106,513	$-26,929
2021	$69,908	$92,594	$133,442	$-22,686
2020	$76,483	$63,067	$156,128	$13,416
2019	$-16,690	$78,661	$142,715	$-95,351
2018	$88,299	$67,859	$238,066	$20,440

CLERMONT MERCY HOSPITAL GUILD INC