VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY (EIN 237333357) - 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

1963

Legal Domicile

Principal Officer

LYNDA FURGATCH

Phone

9563891193

Tax Period

2023-05-01 to 2024-04-30

VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY, founded in 1963, is a micro nonprofit in the Health Care sector that reported $37K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $34K left a modest 8% surplus.

Mission

VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY WAS ORGANIZED TO PROVIDE CARE AND COMFORT TO HOSPITAL EMPLOYEES, PATIENTS AND THEIR FAMILIES AND VISITORS.

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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 $6,312

Program Service Revenue $0

Investment Income $4,859

Other Revenue $25,577

TOTAL REVENUE $36,748

Expense Breakdown

Grants Paid $6,869

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,066

Other Expenses $27,121

TOTAL EXPENSES $33,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,748	$28,732	+0.3%
Expenses	$33,990	$41,806	-0.2%
Net Income	$2,758	$-13,074	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA FURGATCH	PRESIDENT	4.00	Officer	$0	$0	$0
EMMA VILLEGAS-MARTINEZ	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LINDA VALLEJO	SECRETARY	4.00	Officer	$0	$0	$0
GLORIA MEDRANO	TREASURER	4.00	Officer	$0	$0	$0
ESPERANZA TORRES	CORRESP. SECRETARY	4.00	Officer	$0	$0	$0
MARTHA ROSEMBAUN	PARLIMENTARIAN	4.00	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
2024	$36,748	$33,990	$182,316	$2,758
2023	$28,732	$41,806	$179,558	$-13,074
2022	$40,210	$35,962	$192,632	$4,248
2021	$27,201	$34,560	$188,384	$-7,359
2020	$64,528	$61,832	$195,743	$2,696
2019	$72,347	$71,085	$193,047	$1,262
2018	$63,103	$51,419	$191,785	$11,684

VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY