COXHEALTH AUXILIARY (EIN 431090590) - 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

1949

Legal Domicile

Principal Officer

CRAIG BRAZEAL

Phone

4172695720

Tax Period

2017-10-01 to 2018-09-30

COXHEALTH AUXILIARY, founded in 1949, is a small nonprofit that reported $318K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

COXHEALTH AUXILIARY SERVES IN MORE THAN 100 AREAS OF COXHEALTH HOSPITALS, CLINICS, AND COMMUNITY EVENTS PROVIDING FINANCIAL AND SERVICE DONATIONS TO THE SYSTEM

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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 (2017)

Revenue Breakdown

Contributions & Grants $42,578

Program Service Revenue $13,812

Investment Income $10,665

Other Revenue $251,090

TOTAL REVENUE $318,145

Expense Breakdown

Grants Paid $231,537

Salaries & Benefits $71,187

Fundraising Expenses $0

Program Expenses $231,707

Other Expenses $32,174

TOTAL EXPENSES $334,898

Year-over-Year Comparison

	2017	2016	Change
Revenue	$318,145	$338,468	-0.1%
Expenses	$334,898	$303,445	+0.1%
Net Income	$-16,753	$35,023	-1.5%

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

1292

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

$2,281,527

Total Directors

$2,281,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BRAZEAL	PRESIDENT	1.0	Officer Director	$0	$0	$0
JUDY WILSON	FUNDRAISING CHAIR	1.0	Director	$0	$0	$0
JACK NORMAN-HODGES	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JANET BRAZEAL	SECRETARY	1.0	Officer Director	$0	$0	$0
HATTIE CARTER	IMMEDIATE PAST PRESIDENT	1.0	Director	$0	$0	$0
ANNEMARIE SVOBODA	HISTORIAN	1.0	Director	$0	$0	$0
KATHY ALEXANDER	BABY AFFAIR CHAIR	1.0	Director	$0	$0	$0
ALMA CUMMINS	CHAPEL/MEMORIALS	1.0	Director	$0	$0	$0
SHERRY CLIFTON	TREASURER	1.0	Officer Director	$0	$0	$0
JOYCE BAKER	MEMBER-AT-LARGE	1.0	Director	$0	$0	$0
MARY JO MEGEE	MEMBER-AT-LARGE END 3/18	1.0	Director	$0	$0	$0
MARGIE BEADLES	ADVISORY COMMITTEE	1.0	Director	$0	$0	$0
BARBARA DOBEY	ADVISORY COMMITTEE	1.0	Director	$0	$0	$0
LOUISE WILLIAMS	ADVISORY COMMITTEE	1.0	Director	$0	$0	$0
JAN HARRIS	ADVISORY COMMITTEE	1.0	Director	$0	$0	$0
DARRELL LONG	LEGISLATIVE/PARLIAMENTARIAN	1.0	Director	$0	$0	$0
EDNA MOORE	MEMBER-AT-LARGE BEG 4/18	1.0	Director	$0	$0	$0
JENNIFER SAN PAOLO	NEWLETTER EDITOR BEG 1/18	1.0	Director	$0	$0	$0
PHYLLIS ANDERSON	NEWSLETTER EDITOR END 11/17	0.0	Director	$0	$0	$0
SUE KING	PUBLICITY CHAIR	1.0	Director	$0	$0	$0
BARBARA FROGUE	DIRECTOR, VOLUNTEER SERVICES	1.0	Officer Director	$0	$11,483	$92,893
STEVE EDWARDS	DIRECTOR/COXHEALTH CEO	1.0	Officer Director	$0	$293,841	$1,932,851
ANDREW HEDGPETH	VP HUMAN RESOURCES	1.0	Officer Director	$0	$19,233	$255,783
JEWELL UMMEL	MEMBERSHIP CHAIR	1.0	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
2018	$318,145	$334,898	No data	$-16,753

COXHEALTH AUXILIARY