ST JOSEPH'S MEDICAL CTR AUXILIARY (EIN 410888102) - 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

Principal Officer

MARY HICKERSON

Phone

2188292861

Tax Period

2024-05-01 to 2025-04-30

ST JOSEPH'S MEDICAL CTR AUXILIARY is a micro nonprofit that reported $52K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 62% operating margin.

Mission

SUPPORT MEDICAL CENTER FACILITIES & FUNCTIONS

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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 $500

Program Service Revenue $0

Investment Income $983

Other Revenue $50,719

TOTAL REVENUE $52,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,093

Other Expenses $19,843

TOTAL EXPENSES $19,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,202	$70,534	-0.3%
Expenses	$19,843	$11,201	+0.8%
Net Income	$32,359	$59,333	-0.5%

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

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
MARY HICKERSON	PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL BURKEY	PAST PRESIDE	2.00	Officer	$0	$0	$0
JIM STRAMPE	VICE PRESIDE	2.00	Officer	$0	$0	$0
JAN GERMANN	SECRETARY	2.00	Officer	$0	$0	$0
NANCI LIND	TREASURER	5.00	Officer	$0	$0	$0
DONNA WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREL HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
DEB LUHRS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DEB KRAKLAU	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
RAY KUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
RON SHELITO	DIRECTOR	1.00	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
2025	$52,202	$19,843	$327,694	$32,359
2024	$70,534	$11,201	$292,590	$59,333
2023	$55,595	$71,141	$233,241	$-15,546
2022	$20,696	$15,618	$248,846	$5,078
2021	$3,246	$31,123	$243,096	$-27,877
2020	$60,541	$51,268	$270,911	$9,273
2019	$84,118	$46,346	$262,431	$37,772
2018	$65,214	$59,302	$224,565	$5,912

ST JOSEPH'S MEDICAL CTR AUXILIARY