Methodist Dallas Medical Center Auxiliary (EIN 272493386) - 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

2010

Legal Domicile

Phone

2149474510

Tax Period

2024-06-01 to 2025-05-31

Methodist Dallas Medical Center Auxiliary, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $261K in total revenue in fiscal year 2024. Expenses of $225K left a modest 14% surplus.

Mission

To stimulate interest of Christian persons regardless of their religious affiliation in the spirit of serving with compassion, integrity, and respect for the programs of Methodist Dallas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,300

Program Service Revenue $0

Investment Income $10,302

Other Revenue $246,912

TOTAL REVENUE $260,514

Expense Breakdown

Grants Paid $27,600

Salaries & Benefits $65,252

Fundraising Expenses $0

Program Expenses $224,685

Other Expenses $131,833

TOTAL EXPENSES $224,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,514	$242,384	+0.1%
Expenses	$224,685	$219,210	+0.0%
Net Income	$35,829	$23,174	+0.5%

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

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
ALGA SMITH	CORRESPONDING SECRETARY	0.5	Officer Director	$0	$0	$0
CINDIE WRIGHT COOPER	MEMBERSHIP CHAIR	0.5	Officer Director	$0	$0	$0
HELEN REQUILMAN	PRESIDENT	0.5	Officer Director	$0	$0	$0
JOYCE WHITELEY	SECOND VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
LELA LUXEN	Treasurer	5.0	Officer Director	$0	$0	$0
LILIAN HUNT	RECORDING SECRETARY	0.5	Officer Director	$0	$0	$0
LU HESTER	PARLIAMENTARIAN	0.5	Officer Director	$0	$0	$0
MAE ALEXANDER	PRESIDENT ELECT	0.5	Officer Director	$0	$0	$0
REGINA GRAY CLARK	FIRST VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
BARBARA KEY	DIRECTOR	0.5	Director	$0	$0	$0
BETTY BINION	DIRECTOR	0.5	Director	$0	$0	$0
ERMA WIDEMON	DIRECTOR	0.5	Director	$0	$0	$0
JANE MORRIS	DIRECTOR	0.5	Director	$0	$0	$0
Phyllis Cummins	DIRECTOR	5.0	Director	$0	$0	$0
Remigia Remy Thompson	DIRECTOR	0.5	Director	$0	$0	$0
SILVIA WAYNE	DIRECTOR	0.5	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
2025	$260,514	$224,685	$378,814	$35,829
2024	$242,384	$219,210	$336,787	$23,174
2023	$222,848	$205,013	$313,322	$17,835
2022	$217,692	$200,262	$316,799	$17,430
2021	$153,832	$144,564	$357,989	$9,268
2020	$94,099	$172,182	$306,987	$-78,083

Methodist Dallas Medical Center Auxiliary