VALLEY BAPTIST MEDICAL CENTER HARLINGEN AUXILIARY INC (EIN 452697707) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

KATIE MCCARTY

Phone

9563891193

Tax Period

2023-01-01 to 2023-12-31

VALLEY BAPTIST MEDICAL CENTER HARLINGEN AUXILIARY INC, founded in 2011, is a micro nonprofit in the Health Care sector that reported $49K in total revenue in fiscal year 2023. Expenses of $63K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE CARE & COMFORT TO HOSPITAL PATIENTS, FAMILES, EMPLOYEES & MEDICAL PROFESSIONALS

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,481

Program Service Revenue $0

Investment Income $17,105

Other Revenue $21,626

TOTAL REVENUE $49,212

Expense Breakdown

Grants Paid $23,293

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,250

Other Expenses $39,597

TOTAL EXPENSES $62,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,212	$45,988	+0.1%
Expenses	$62,890	$61,058	+0.0%
Net Income	$-13,678	$-15,070	-0.1%

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

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
KATIE MCCARTY	DIRECTOR	40.00	Director	$0	$0	$0
CHRISTINE CAREY	PRESIDENT	1.00	Officer	$0	$0	$0
IRMA MONDRAGON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICIA UNREIN	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
BARB BARBRO	TREASURER	1.00	Officer	$0	$0	$0
KATHY STRAIGHT	CORRESPONDING SEC.	1.00	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
2024	No data	No data	No data	No data
2023	$49,212	$62,890	$1,077,252	$-13,678
2022	$45,988	$61,058	$1,090,930	$-15,070
2021	$56,269	$47,389	$1,105,998	$8,880
2020	$143,966	$122,176	$1,097,118	$21,790
2019	$151,741	$80,381	$1,075,328	$71,360
2018	$118,324	$74,981	$1,003,968	$43,343

VALLEY BAPTIST MEDICAL CENTER HARLINGEN AUXILIARY INC