CHILDREN'S HOSPITAL OF MICHIGAN AUXILIARY (EIN 382119027) - 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

1985

Legal Domicile

Principal Officer

JOAN EMERY

Phone

2486012252

Tax Period

2017-05-01 to 2018-04-30

CHILDREN'S HOSPITAL OF MICHIGAN AUXILIARY, founded in 1985, is a small nonprofit that reported $173K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $336K exceeded revenue, resulting in a 94% operating deficit.

Mission

CONDUCTING ACTIVITIES AND RAISING FUNDS TO SUPPORT PEDIATRIC PATIENTS AND THEIR FAMILIES. SPECIFICALLY, THE CORPORATION GRANTS FUNDS FOR PROGRAMS AND PROJECTS THAT SUPPORT THE CARE, EDUCATION AND WELL BEING OF PEDIATRIC PATIENTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $22,500

Program Service Revenue $0

Investment Income $56

Other Revenue $150,506

TOTAL REVENUE $173,062

Expense Breakdown

Grants Paid $174,115

Salaries & Benefits $150,832

Fundraising Expenses $0

Program Expenses $324,947

Other Expenses $11,506

TOTAL EXPENSES $336,453

Year-over-Year Comparison

	2017	2016	Change
Revenue	$173,062	$184,671	-0.1%
Expenses	$336,453	$174,683	+0.9%
Net Income	$-163,391	$9,988	-17.4%

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

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

$74,370

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED HAILER	PRESIDENT/DIRECTOR	15.00	Officer Director	$0	$0	$0
JOAN EMERY	DIRECTOR	40.00	Director	$67,000	$7,370	$74,370
PAT CARDELLIO	VICE PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN HAILER	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
CAROL KACZOROWSKI	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE BAKER	DIRECTOR	0.20	Director	$0	$0	$0
AVIS BEUTHER	DIRECTOR	0.20	Director	$0	$0	$0
FRAN ELDIS	DIRECTOR	0.20	Director	$0	$0	$0
JANE IACOBELLI	DIRECTOR	0.20	Director	$0	$0	$0
MARY RENKIEWICZ	DIRECTOR	0.20	Director	$0	$0	$0
MARILYNN SMYTH	DIRECTOR	0.20	Director	$0	$0	$0
REBECCA TOCHET	DIRECTOR	0.20	Director	$0	$0	$0
MARION VESELY	DIRECTOR	0.20	Director	$0	$0	$0
MARJORIE WILSON	DIRECTOR	0.20	Director	$0	$0	$0
HEDY ZABLOCKI	DIRECTOR	0.20	Director	$0	$0	$0
PATRICIA BESHKE	DIRECTOR	0.20	Director	$0	$0	$0
KONNY RODRIGUEZ	SECRETARY/DIRECTOR	2.00	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
2018	$173,062	$336,453	$178,653	$-163,391

CHILDREN'S HOSPITAL OF MICHIGAN AUXILIARY