MARY BLACK MEMORIAL HOSP AUXILIARY

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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

1974

Legal Domicile

Tax Period

2017-10-01 to 2018-09-30

MARY BLACK MEMORIAL HOSP AUXILIARY, founded in 1974, is a micro nonprofit that reported $48K in total revenue in fiscal year 2017. Net assets of $284K represent 71 months of operating reserves.

Mission

TO SUPPORT AND IMPROVE THE WELFARE OF PATIENTS OF MARY BLACK HOSPITAL, TO PROVIDE ASSISTANCE ON A VOLUNTEER BASIS TO THE PATIENTS, TO OPERATE A GIFT SHOP AND VENDING MACHINES FOR THE PURPOSE OF IMPROVING PHYSICAL COMFORT OF PATIENTS AND VISITORS

Program Service Accomplishments

Program 1

Expenses: $23,554 Revenue: $27,886

INSTALLATION AND MONITORING FEES FOR LIFELINE PROGRAM. THIS SERVICE IS MADE AVAILABLE TO THE GENERAL PUBLIC AT A REDUCED COST FOR THE INSTALLATION AND MONTHLY MONITORING. THERE WERE APPROXIMATELY 85...

Program 2

Expenses: $11,153

PROVIDING SERVICES TO MEDICAL PATIENTS IN THE COMMUNITY, SUCH AS INTERPRETERS, AND TOURS OF THE HOSPITAL FACILITIES FOR EXPECTANT MOTHERS. SOME SPECIFIC PROJECTS INCLUDE GIFTS FOR NEW MOTHERS...

PROVIDING SERVICES TO MEDICAL PATIENTS IN THE COMMUNITY, SUCH AS INTERPRETERS, AND TOURS OF THE HOSPITAL FACILITIES FOR EXPECTANT MOTHERS. SOME SPECIFIC PROJECTS INCLUDE GIFTS FOR NEW MOTHERS, SUPPLIES AND GIFTS AT THE MBH BIRTHING CENTER, GIFTS AND BOOKS FOR BREAST CANCER PATIENTS, AND PROVIDING EDUCATIONAL AND ENTERTAINMENT ITEMS FOR CHILDREN AND OTHERS IN THE SURGERY WAITING ROOM OF THE HOSPITAL.

Program 3

Expenses: $4,000

SCHOLARSHIPS AWARDED TO 8 STUDENTS ENROLLED IN MEDICAL TRAINING PROGRAMS. PREFERENCE IS GENERALLY GIVEN TO THOSE WHO HAVE PARTICIPATED AS CANDY STRIPER VOLUNTEERS WORKING THROUGH THE AUXILIARY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $128

Program Service Revenue $27,886

Investment Income $6,196

Other Revenue $13,938

TOTAL REVENUE $48,148

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,253

Other Expenses $46,643

TOTAL EXPENSES $50,643

Year-over-Year Comparison

	2017	2016	Change
Revenue	$48,148	N/A	N/A
Expenses	$50,643	N/A	N/A
Net Income	$-2,495	N/A	N/A

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
CAROLYN MCKEE	TREASURER	5.00	Officer Director	$0	$0	$0
MARLENE DONNA	PRESIDENT	5.00	Officer Director	$0	$0	$0
NORMA GRAY	FUNDRAISING CHAIRMAN	0.00	Director	$0	$0	$0
MARGARET BURNETT	LIFELINE TREASURER	0.00	Officer Director	$0	$0	$0
SHIRLEY BEARDEN	NEWSLETTER CHAIRMAN	0.00	Director	$0	$0	$0
JIM ERWIN	LIFELINE CHAIRMAN	0.00	Director	$0	$0	$0
MAYA NESBIT	VOLUNTEER MANAGER	0.00	Director	$0	$0	$0
CATHY EVANS	GIFT SHOP MANAGER	0.00	Director	$0	$0	$0
BANNA MALONEY	SCHOLARSHIP CHAIRMAN	0.00	Director	$0	$0	$0
PHYLLIS ALEXANDER	CHEER CART CHAIRMAN	0.00	Director	$0	$0	$0
JENITA COGGINS	FUND RAISING CHAIRMAN	0.00	Director	$0	$0	$0
THOMAS KANSAS	DIRECTOR	0.00	Director	$0	$0	$0
NANCY CURRY	ASSISTANT TREASURER	0.00	Officer Director	$0	$0	$0
GERTRUDE CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
MARY FRANCIS BROWNING	SECRETARY	0.00	Officer Director	$0	$0	$0
BENITA MAYER	GIFT SHOP CHAIRMAN	0.00	Director	$0	$0	$0
ALICE FURBER	ASSISTANT SECRETARY	0.00	Director	$0	$0	$0
KAROL WIGGINS	SOCIAL DIRECTOR	0.00	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
2018	$48,148	$50,643	$284,103	$-2,495