MARY GREELEY MEDICAL CENTER AUXILIARY (EIN 420861161) - 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

1954

Legal Domicile

Principal Officer

GARY BOTINE

Phone

5152392210

Tax Period

2021-01-01 to 2021-12-31

MARY GREELEY MEDICAL CENTER AUXILIARY, founded in 1954, is a micro nonprofit that reported $95K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $220K exceeded revenue, resulting in a 133% operating deficit.

Mission

MARY GREELEY MEDICAL CENTER AUXILIARY TAKES ON VARIOUS ACTIVITIES TO ALLOW GRANTS TO BE MADE AVAILABLE TO MARY GREELEY MEDICAL CENTER. GRANTS ARE MADE FOR EQUIPMENT ACQUISITIONS OR HOSPITAL IMPROVEMENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $587

Program Service Revenue $2,025

Investment Income $96

Other Revenue $91,847

TOTAL REVENUE $94,555

Expense Breakdown

Grants Paid $140,635

Salaries & Benefits $64,517

Fundraising Expenses $0

Program Expenses $220,167

Other Expenses $15,015

TOTAL EXPENSES $220,167

Year-over-Year Comparison

	2021	2020	Change
Revenue	$94,555	$81,973	+0.2%
Expenses	$220,167	$83,399	+1.6%
Net Income	$-125,612	$-1,426	+87.1%

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

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
JENNY VEALE	TREASURER	2.00	Officer Director	$0	$0	$0
EMAN SALTI	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN ESPINOSA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLENE LODERMEIER	DIRECTOR	2.00	Director	$0	$0	$0
K'LYNN LYNN	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
GLENDA OKLAND	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE TJELMELAND	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SWANSON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER BRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY GRANDGENETT	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE KING	DIRECTOR	2.00	Director	$0	$0	$0
LIZ HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE STROTMAN	DIRECTOR	2.00	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
2021	$94,555	$220,167	No data	$-125,612
2020	$81,973	$83,399	$185,831	$-1,426
2019	$134,186	$114,418	$215,815	$19,768
2018	$138,120	$249,414	$221,288	$-111,294

MARY GREELEY MEDICAL CENTER AUXILIARY