UPMC NORTHWEST AUXILLARY

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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

1994

Legal Domicile

Principal Officer

PEGGY STROUPE

Phone

8146767721

Tax Period

2023-07-01 to 2024-06-30

UPMC NORTHWEST AUXILLARY, founded in 1994, is a small nonprofit in the Health Care sector that reported $101K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ASSISTANCE TO UPMC NORTHWEST MEDICAL CENTER

Program Service Accomplishments

Program 1

Expenses: $5,500

SUPPORT OF UPMC NORTHWEST MEDICAL CENTER THROUGH OPERATION OF HOSPITALITY SHOPS AND FUNDING OF VARIOUS PROGRAMS AND SCHOLARSHIPS

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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 $14,403

Program Service Revenue $0

Investment Income $3

Other Revenue $87,039

TOTAL REVENUE $101,445

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $51,430

Fundraising Expenses $625

Program Expenses $5,500

Other Expenses $47,526

TOTAL EXPENSES $104,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,445	$82,884	+0.2%
Expenses	$104,456	$65,479	+0.6%
Net Income	$-3,011	$17,405	-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

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

$12,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY DEMARCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE LUTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY MARBICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDI BLACKHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY NEWTZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY EXLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MCCAULEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY STROUPE	BOARD MEMBER	1.00	Director	$12,346	$0	$12,346
LINDA BONDA	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE SPEERSTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE KNIGHT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NANCY GUTH	PRESIDENT	1.00	Officer	$0	$0	$0
DEBBIE SMITH	SECRETARY	1.00	Officer	$0	$0	$0
GAYLE OXENHAM	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$101,445	$104,456	$151,745	$-3,011
2023	$82,884	$65,479	$154,894	$17,405
2022	$89,858	$61,541	$135,594	$28,317
2021	$35,809	$52,670	$107,196	$-16,861
2020	$32,181	$33,808	$123,411	$-1,627
2019	$47,150	$14,884	$125,813	$32,266