WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL HOSPITAL AUXILIARY (EIN 396068950) - 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

1933

Legal Domicile

Phone

3147338000

Tax Period

2020-07-01 to 2021-06-30

WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL HOSPITAL AUXILIARY, founded in 1933, is a micro nonprofit in the Health Care sector that reported $6K in total revenue in fiscal year 2020. Revenue surged 899% from the prior year, signaling strong growth momentum. Expenses of $7K exceeded revenue, resulting in a 33% operating deficit.

Mission

WHEATON FRANCISCAN HEALTHCARE-EMBROOK MEMORIAL HOSPITAL AUXILIARY RAISES FUNDS TO SUPPORT ACTIVITIES AT ASCENSION SE WISCONSIN HOSPITAL, INC.- ELMBROOK CAMPUS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $570

Investment Income $0

Other Revenue $4,993

TOTAL REVENUE $5,563

Expense Breakdown

Grants Paid $6,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,382

Other Expenses $1,282

TOTAL EXPENSES $7,382

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,563	$557	+9.0%
Expenses	$7,382	$9,488	-0.2%
Net Income	$-1,819	$-8,931	-0.8%

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
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	RECORDING SECRETARY	1.0	Officer	$0	$0	$0
N/A	VICE PRESIDENT	1.0	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
2021	$5,563	$7,382	$28,748	$-1,819
2020	$557	$9,488	$30,567	$-8,931
2019	$13,713	$4,410	$39,498	$9,303
2018	$12,086	$15,703	$30,195	$-3,617

WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL HOSPITAL AUXILIARY