CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL AUXILARY (EIN 386100679) - 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

1903

Legal Domicile

Principal Officer

JOYCE HENDERSON

Tax Period

2024-01-01 to 2024-12-31

CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL AUXILARY, founded in 1903, is a micro nonprofit that reported $50K in total revenue in fiscal year 2024. Revenue surged 193% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO ADVANCE THE WELFARE OF AND TO RENDER SERVICES TO WAR MEMORIAL HOSPITAL AND TO PURCHASE MEDICAL EQUIPMENT FOR THE AFOREMENTIONED HOSPITAL. NURSING STUDENT LOANS AND SCHOLARSHIPS.

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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 $750

Program Service Revenue $0

Investment Income $7,312

Other Revenue $42,156

TOTAL REVENUE $50,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,659

Other Expenses $80,133

TOTAL EXPENSES $80,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,218	$17,150	+1.9%
Expenses	$80,133	$5,251	+14.3%
Net Income	$-29,915	$11,899	-3.5%

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

N/A

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
JOYCE HENDERSON	PRESIDENT	N/A	Officer	$0	$0	$0
BARBARA LUDWIG	COUNSELOR	N/A	Officer	$0	$0	$0
JUDY MCDONALD	TREASURER	N/A	Officer	$0	$0	$0
PHYLLIS PAYMENT	RECORDING SE	N/A	Officer	$0	$0	$0
CINDY ROSE	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHEILA WILLIAMS	FIN SECTY	N/A	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
2024	$50,218	$80,133	$197,440	$-29,915
2023	$17,150	$5,251	$227,355	$11,899
2022	$23,128	$27,388	$215,456	$-4,260
2021	$40,887	$63,073	$219,716	$-22,186
2020	$139,931	$2,253	$241,902	$137,678
2019	$36,083	$68,157	$105,331	$-32,074
2018	$109,589	$70,677	$136,500	$38,912

CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL AUXILARY