COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY (EIN 274348285) - 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

2012

Legal Domicile

Principal Officer

GARY BRADLEY

Phone

8067250465

Tax Period

2019-07-01 to 2020-06-30

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.

Mission

TO PROVIDE SUPPORT FOR THE STAFF AND PATIENTS AT COVENANT WOMEN'S AND CHILDREN'S LAKESIDE HOSPITAL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $80

Other Revenue $49,914

TOTAL REVENUE $49,994

Expense Breakdown

Grants Paid $103,539

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,007

Other Expenses $12,427

TOTAL EXPENSES $115,966

Year-over-Year Comparison

	2019	2018	Change
Revenue	$49,994	$681	+72.4%
Expenses	$115,966	$114,270	+0.0%
Net Income	$-65,972	$-113,589	-0.4%

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

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
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

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
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

COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY