Auxiliary to Truman Medical Center

EIN: 436099279 501(c)(3)

Kansas City, MO

Total Revenue
$237,661
Total Expenses
$242,919
Total Assets
$451,966
Net Assets
$451,883
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MO
Principal Officer
CAROL JEAN DEFEO
Phone
8164043306
Tax Period
2018-07-01 to 2019-06-30

Auxiliary to Truman Medical Center, founded in 1957, is a small nonprofit that reported $238K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE TRUMAN MEDICAL CENTER HOSPITAL HILL AUXILIARY IS TO SECURE FINANCIAL AND VOLUNTEER AID FOR PATIENTS AND STAFF, AND TO SUPPORT THE CENTER'S MISSION IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $232,721 Revenue: $234,222

AUXILIARY CONTRIBUTIONS FROM THE VARIOUS PROJECT PROCEEDS, THE AUXILIARY CONTRIBUTES ANNUALLY TO FUND EQUIPMENT AND HOSPITAL NEEDS. FUNDRAISERS THROUGHOUT THE YEAR THE AUXILIARY SPONSORS BOOK...

Read more

AUXILIARY CONTRIBUTIONS FROM THE VARIOUS PROJECT PROCEEDS, THE AUXILIARY CONTRIBUTES ANNUALLY TO FUND EQUIPMENT AND HOSPITAL NEEDS. FUNDRAISERS THROUGHOUT THE YEAR THE AUXILIARY SPONSORS BOOK, JEWELRY, ART AND ACCESSORY SALES. REVENUES FROM THESE SALES ARE RETURNED TO THE HOSPITAL FOR THE BENEFIT OF THE PATIENTS AND HOSPITAL. GIFT SHOP THE GIFT SHOP IS LOCATED IN THE MAIN LOBBY OF THE HOSPITAL. IT IS OPEN DAILY AND ON WEEKENDS AND STAFFED BY AUXILIARY EMPLOYEES AND VOLUNTEERS. LAYETTES FOR BABIES EACH BABY BORN AT TRUMAN MEDICAL CENTER RECEIVES A NEWBORN LAYETTE (KIMONO, RECEIVING BLANKET, BABY BOOTIES OR SOCKS AND A CAP) PROVIDED BY THE AUXILIARY SEWING COMMITTEE. PERSONAL COMFORT FUNDS VOLUNTEER AND SOCIAL SERVICE DEPARTMENTS PERSONAL NEEDS OF TMC PATIENTS ARE MET THROUGH THE AUXILIARY OPERATING BUDGET AND FROM SPECIAL GIFTS TO THESE FUNDS. THE FUNDS PROVIDE TOILETRIES, BUS TOKENS FOR NEONATAL PATIENTS AND MOMS WHOSE BABIES REMAIN AT TMC, NUTRITIONAL SUPPLEMENTS TO ONCOLOGY PATIENTS AND THERAPEUTIC DEVICES FOR DISCHARGED PATIENTS. NEW UNDERGARMENTS AND OUTSIDE CLOTHING ITEMS ARE ALSO PROVIDED FOR THOSE IN NEED WHEN DISCHARGED. SEWING COMMITTEE VOLUNTEER SEWERS MAKE THOUSANDS OF PATIENT COMFORT ITEMS YEARLY, INCLUDING BABY LAYETTES, PATIENT ROBES, BABY QUILTS, SIDS SLEEPERS, LAP BLANKETS, WHEELCHAIR BAGS, MASTECTOMY BAGS AND PILLOWS. KNITTERS MAKE INFANT CAPS, BABY BOOTIES AND BABY BLANKETS. VENDING MACHINES SOFT DRINKS AND SNACKS AND HEALTHY FOOD OPTIONS ARE AVAILABLE FROM VENDING MACHINES LOCATED IN VARIOUS BUILDINGS ON THE HOSPITAL CAMPUS. REVENUES ARE FUNNELED BACK INTO THE HOSPITAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,825
Program Service Revenue $0
Investment Income $614
Other Revenue $234,222
TOTAL REVENUE $237,661

Expense Breakdown

Grants Paid $13,555
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $232,721
Other Expenses $229,364
TOTAL EXPENSES $242,919

Year-over-Year Comparison

2018 2017 Change
Revenue $237,661 $439,424 -0.5%
Expenses $242,919 $539,665 -0.5%
Net Income $-5,258 $-100,241 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
46

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
10
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL JEAN DEFEO PRESIDENT/DIRECTOR 1.0
Officer Director
$0 $0 $0
MARGE MORAN SECRETARY/TREASURER/DIRECTOR 1.0
Officer Director
$0 $0 $0
JAVANA THOMPSON GIFT SHOP TREASURER/DIRECTOR 1.0
Officer Director
$0 $0 $0
LOUANN GONZALES VICE-PRESIDENT/DIRECTOR 1.0
Officer Director
$0 $0 $0
JERRE WIGGANS PAST PRESIDENT/DIRECTOR 1.0
Officer Director
$0 $0 $0
ARREANNA WILLIAMS RECORDING SECRETARY/DIRECTOR 1.0
Officer Director
$0 $0 $0
ARLETA HOWARD BARGAIN SHOP/DIRECTOR 1.0
Officer Director
$0 $0 $0
PAT HISLE WAYS AND MEANS/DIRECTOR 1.0
Officer Director
$0 $0 $0
CONNIE SMITH TREASURER/DIRECTOR 1.0
Officer Director
$0 $0 $0
LISA MARTIN DIR VOLUNTEER SVC 10.0
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
2019 $237,661 $242,919 $451,966 $-5,258
2018 $439,424 $539,665 $462,440 $-100,241
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Auxiliary to Truman Medical Center with other nonprofits in Missouri and across the country.