SAINT FRANCIS HOSPITAL MUSKOGEE AUXILIARY INC

EIN: 237296219

MUSKOGEE, OK

Total Revenue
$98,372
Total Expenses
$122,048
Total Assets
$300,461
Net Assets
$290,004
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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
1950
Legal Domicile
OK
Principal Officer
SHIRLEY MILLER
Tax Period
2019-01-01 to 2019-12-31

SAINT FRANCIS HOSPITAL MUSKOGEE AUXILIARY INC, founded in 1950, is a micro nonprofit that reported $98K in total revenue in fiscal year 2019. Expenses of $122K exceeded revenue, resulting in a 24% operating deficit.

Mission

RAISE MONEY FOR NURSING AND 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $798
Program Service Revenue $41,378
Investment Income $1,250
Other Revenue $54,946
TOTAL REVENUE $98,372

Expense Breakdown

Grants Paid $30,152
Salaries & Benefits $38,065
Fundraising Expenses $34,656
Program Expenses $30,152
Other Expenses $53,831
TOTAL EXPENSES $122,048

Year-over-Year Comparison

2019 2018 Change
Revenue $98,372 $95,228 +0.0%
Expenses $122,048 $86,145 +0.4%
Net Income $-23,676 $9,083 -3.6%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
1
Volunteers
N/A

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY MILLER PRESIDENT 10.00
Officer
$0 $0 $0
MAE SHARP VICE PRESIDENT 0.00
Officer
$0 $0 $0
MARGARET KYMES CORRESPONDING SECRETARY 0.00
Officer
$0 $0 $0
JOAN PIERRET TREASURER 10.00
Officer
$0 $0 $0
BEA EDWARDS RECORDING SECRETARY 0.00
Officer
$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
2019 $98,372 $122,048 $300,461 $-23,676
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