St Lukes Hospital of Kansas City Auxiliary (EIN 431383477) - 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

1908

Legal Domicile

Tax Period

2024-08-01 to 2025-07-31

St Lukes Hospital of Kansas City Auxiliary, founded in 1908, is a small nonprofit that reported $598K in total revenue in fiscal year 2024. Expenses of $571K left a modest 5% surplus.

Mission

The auxiliary utilizes volunteers and employees to operate gift shops in the hospitals and to support the surgical lounge, the chapel, and the library, as well as other activities. The auxiliary also makes donations to charitable activities related to Saint Lukes Hospital.

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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 $275

Program Service Revenue $596,016

Investment Income $977

Other Revenue $667

TOTAL REVENUE $597,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,189

Fundraising Expenses $0

Program Expenses $556,119

Other Expenses $461,321

TOTAL EXPENSES $570,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,935	$561,701	+0.1%
Expenses	$570,510	$522,157	+0.1%
Net Income	$27,425	$39,544	-0.3%

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

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	Role	Reportable Comp	Other Comp	Total
Cynde T Brookfield	Hospitality Co-chair	Director	$0	$0	$0
Cacki Smith	Publicity Chair	Director	$0	$0	$0
Mary C Kerr	Member at Large	Director	$0	$0	$0
Joanna I Glaze	Hospitality Co-chair	Director	$0	$0	$0
Melissa Rock	Scholarship Chair	Director	$0	$0	$0
Nancy Van Sooy	Member at Large	Director	$0	$0	$0
Starr Wagstaff	Program Chair	Director	$0	$0	$0
Terri Curran	Past PresidentNewsletter Chair	Director	$0	$0	$0
Cynthia Cowherd	ParliamentarianBy-laws Chair	Director	$0	$0	$0
Edie Grafing	Auxiliary Chaplain	Director	$0	$0	$0
Carol K Gannon	3rd Vice President	Officer Director	$0	$0	$0
Marcy L Waugh	Asst Treasurer	Officer Director	$0	$0	$0
Susan H Spencer	President	Officer Director	$0	$0	$0
B J Meeker	2nd Vice President	Officer Director	$0	$0	$0
Janet K G Kelley	Treasurer	Officer Director	$0	$0	$0
Becky Quinn	3rd Vice President	Officer Director	$0	$0	$0
Blythe Launder	1st Vice President	Officer Director	$0	$0	$0
Nancy Bentz	Recording Secretary	Officer Director	$0	$0	$0
Kay Woolley	2nd Vice President	Officer Director	$0	$0	$0
Suzanne Swender	Corresponding Secretary	Officer 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	$597,935	$570,510	$320,393	$27,425
2024	$561,701	$522,157	$292,958	$39,544
2023	$469,192	$544,821	$253,278	$-75,629
2022	$346,424	$393,212	$328,879	$-46,788
2021	$357,582	$367,426	$375,637	$-9,844
2020	$598,530	$659,408	$416,511	$-60,878
2019	$785,210	$730,784	$446,664	$54,426

St Lukes Hospital of Kansas City Auxiliary