SHANDS LAKE SHORE REGIONAL MEDICAL CENTER AUXILIARY INC (EIN 273469483) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

BEVERLY GRAHAM

Phone

3862928000

Tax Period

2018-07-01 to 2019-06-30

SHANDS LAKE SHORE REGIONAL MEDICAL CENTER AUXILIARY INC, founded in 2010, is a micro nonprofit that reported $36K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF THE ORGANIZATION IS TO SERVE THE PATIENTS OF SHANDS LAKESHORE HOSPITAL WITH PATIENCE, KINDNESS, FRIENDLINESS, CARING AND CONCERN. THE VOLUNTEERS FOR THE ORGANIZATION ARE NOT PAID. PROFITS FROM THE OPERATION OF THE GIFT SHOP ARE USED TO ASSIST THE HOSPITAL IN PROVIDING THE BEST CARE FOR THEIR PATIENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $36,161

TOTAL REVENUE $36,161

Expense Breakdown

Grants Paid $4,876

Salaries & Benefits $0

Fundraising Expenses $66

Program Expenses $33,684

Other Expenses $34,136

TOTAL EXPENSES $39,012

Year-over-Year Comparison

	2018	2017	Change
Revenue	$36,161	$39,853	-0.1%
Expenses	$39,012	$46,608	-0.2%
Net Income	$-2,851	$-6,755	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
BEVERLY GRAHAM	PRESIDENT	30.00	Officer Director	$0	$0	$0
DOROTHY GIFFORD	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
ANN ALLEN	SECRETARY	4.00	Officer Director	$0	$0	$0
DARLA BICKEL	TREASURER	4.00	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
2019	$36,161	$39,012	$37,339	$-2,851
2018	$39,853	$46,608	$40,278	$-6,755

SHANDS LAKE SHORE REGIONAL MEDICAL CENTER AUXILIARY INC