LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY, founded in 2012, is a micro nonprofit that reported $50K in total revenue in fiscal year 2019. Revenue surged 7241% from the prior year, signaling strong growth momentum. Expenses of $116K exceeded revenue, resulting in a 132% operating deficit.
TO PROVIDE SUPPORT FOR THE STAFF AND PATIENTS AT COVENANT WOMEN'S AND CHILDREN'S LAKESIDE HOSPITAL.
THE AUXILIARY SERVES THE HOSPITAL BY PROVIDING FUNDING FOR CAPITAL PROJECTS, SCHOLARSHIPS, GOODWILL AND PROMOTIONAL ACTIVITIES. DURING 2019 -2020 THE AUXILIARY CONTRIBUTED $103,539 TO THE HOSPITAL TO...
THE AUXILIARY SERVES THE HOSPITAL BY PROVIDING FUNDING FOR CAPITAL PROJECTS, SCHOLARSHIPS, GOODWILL AND PROMOTIONAL ACTIVITIES. DURING 2019 -2020 THE AUXILIARY CONTRIBUTED $103,539 TO THE HOSPITAL TO HELP WITH IMPROVEMENTS TO THE GIFT SHOP AND OTHER PARTS OF THE HOSPITAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $49,994 | $681 | +72.4% |
| Expenses | $115,966 | $114,270 | +0.0% |
| Net Income | $-65,972 | $-113,589 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARY TBRADLEY | PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILLIP ANTHONY | VICE PRESIDENT ELECT | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS SHOOP | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL KING | TREASURER | 22.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARDIS FERULLO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| AUGUSTINE ALVARADO | BOARD MEMBER | 16.00 |
Director
|
$0 | $0 | $0 |
| BRENDA DUFRENNE | BOARD MEMBER | 20.00 |
Director
|
$0 | $0 | $0 |
| CHARLES CURTIS | BOARD MEMBER | 20.00 |
Director
|
$0 | $0 | $0 |
| DEBBY HORTON | BOARD MEMBER | 40.00 |
Director
|
$0 | $0 | $0 |
| DICKIE HOLCOMB | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| DAVID JOHNSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ENRIQUE FLORES | BOARD MEMBER | 36.00 |
Director
|
$0 | $0 | $0 |
| JUANELL GAYLER | BOARD MEMBER | 12.00 |
Director
|
$0 | $0 | $0 |
| JANICE K JUSTICE | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| KEN CASTLE | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| KAY JOHNSON | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| LAUREN ORTA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LMALONE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARY WOODS | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| MOYA JAN CORNELIUS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARILYN DICKEY | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| PEGGY HOLWERDA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RICK FLORES | BOARD MEMBER | 30.00 |
Director
|
$0 | $0 | $0 |
| TIWJUANA S WHITE | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| TOM SAWYER | BOARD MEMBER | 16.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $49,994 | $115,966 | No data | $-65,972 |
| 2019 | $681 | $114,270 | $93,923 | $-113,589 |
| 2018 | $92,995 | $118,744 | $182,701 | $-25,749 |
Compare COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY with other nonprofits in Texas and across the country.