MCLAREN BAY REGION AUXILIARY

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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

1973

Legal Domicile

Principal Officer

SANDY ROTH

Phone

9898604275

Tax Period

2024-01-01 to 2024-12-31

MCLAREN BAY REGION AUXILIARY, founded in 1973, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $89K exceeded revenue, resulting in a 121% operating deficit.

Mission

TO PROVIDE VOLUNTEER SERVICE AND FINANCIAL AID AND ASSISTANCE TO MCLAREN BAY REGION MEDICAL CENTER AND IT'S SUBSIDIARY CORPORATIONS.

Program Service Accomplishments

Program 1

Expenses: $89,078

TO PROVIDE VOLUNTEER SERVICE AND FINANCIAL AID AND ASSISTANCE TO MCLAREN BAY REGION MEDICAL CENTER AND IT'S SUBSIDIARY CORPORATIONS.

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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 $4,770

Program Service Revenue $0

Investment Income $0

Other Revenue $35,547

TOTAL REVENUE $40,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,078

Other Expenses $89,078

TOTAL EXPENSES $89,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,317	$86,852	-0.5%
Expenses	$89,078	$14,804	+5.0%
Net Income	$-48,761	$72,048	-1.7%

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

N/A

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
SHARON BAUER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CIOSEK	DIRECTOR	1.00	Director	$0	$0	$0
GERALYN DRZEWICKI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GLAZA	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN GROYA	DIRECTOR	1.00	Director	$0	$0	$0
LOIS HORN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE THOMAS-HURT	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN KOCH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KRZYWOSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI LINK	DIRECTOR	1.00	Director	$0	$0	$0
LISA SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY ROTH	PRESIDENT	2.00	Officer	$0	$0	$0
CINDY PHARES	1ST VICE PRESIDENT	2.00	Officer	$0	$0	$0
JUDY JOHNSON	2ND VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MARY ALICE DEWYSE	CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
PATTY ROBISON	TREASURER	2.00	Officer	$0	$0	$0
MICHELLE SABOURIN	PAST PRESIDENT/COUNSELOR	2.00	Officer	$0	$0	$0
KAREN RASMER	RECORDING SECRETARY	2.00	Officer	$0	$0	$0
DONNA WILTFONG-WILSON	HOSPITAL LIASON	2.00	Officer	$0	$0	$0
JESSICA GREGORY	EMPLOYEE LIASON	2.00	Officer	$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	No data	No data	No data	No data
2024	$40,317	$89,078	$204,224	$-48,761
2023	$86,852	$14,804	$252,985	$72,048
2022	$9,993	$32,982	$180,937	$-22,989
2021	$40,961	$2,227	$203,926	$38,734
2020	$-3,757	$98,240	$165,192	$-101,997