MERITUS MEDICAL CENTER AUXILIARY INC (EIN 237372305) - 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

1968

Legal Domicile

Principal Officer

LORNA THOMAS

Phone

3017908486

Tax Period

2023-01-01 to 2023-12-31

MERITUS MEDICAL CENTER AUXILIARY INC, founded in 1968, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $375K left a modest 13% surplus.

Mission

THE MISSION OF THE MERITUS MEDICAL CENTER AUXILIARY IS TO COOPERATE AND ASSIST THE MERITUS MEDICAL CENTER (MMC) IN PROMOTING MMC'S WORK IN THE COMMUNITY AND RAISING MONEY FOR CHARITABLE AND EDUCATIONAL DISTRIBUTIONS FOR THE BENEFIT OF MMC.

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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 $881

Program Service Revenue $233,889

Investment Income $8,681

Other Revenue $187,179

TOTAL REVENUE $430,630

Expense Breakdown

Grants Paid $100,189

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,731

Other Expenses $275,203

TOTAL EXPENSES $375,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,630	$329,155	+0.3%
Expenses	$375,392	$318,188	+0.2%
Net Income	$55,238	$10,967	+4.0%

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

209

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
DAVID ALEXANDER	PAST PRESIDE	6.00	Director	$0	$0	$0
MARY JANE BUSH	TREASURER	6.00	Officer Director	$0	$0	$0
FRANK CURTIS	OFFICE MANAG	6.00	Director	$0	$0	$0
SUE FIELDER	PARLIAMENTAR	6.00	Director	$0	$0	$0
SUSAN HAMMER	REC. SECRETA	6.00	Officer Director	$0	$0	$0
EILEEN KERSLAKE	CORRE SECRET	6.00	Officer Director	$0	$0	$0
GERRY PHILP	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
LARRY SUMMERS	ASST. TREASU	6.00	Officer Director	$0	$0	$0
LORNA THOMAS	PRESIDENT	6.00	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
2024	No data	No data	No data	No data
2023	$430,630	$375,392	$391,814	$55,238
2022	$329,155	$318,188	$336,576	$10,967
2021	$357,823	$325,841	$325,609	$31,982
2020	$302,417	$279,940	$293,627	$22,477

MERITUS MEDICAL CENTER AUXILIARY INC