Womens Auxiliary at Trumbull Memorial Hospital Inc

EIN: 452867186 501(c)(3)

Warren, OH

Total Revenue
$46,370
Total Expenses
$41,555
Total Assets
$278,180
Net Assets
$278,180
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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
2011
Legal Domicile
OH
Principal Officer
Maria Carson
Phone
3308419220
Tax Period
2019-08-01 to 2020-07-31

Womens Auxiliary at Trumbull Memorial Hospital Inc, founded in 2011, is a micro nonprofit that reported $46K in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $42K left a modest 10% surplus.

Mission

THE PURPOSE IS TO SUPPORT AND ENHANCE HEALTH CARE, HEALTH EDUCATION AND HEALTH CARE DELIVERY IN THE WARREN OHIO COMMUNITY.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,389
Program Service Revenue $0
Investment Income $15,889
Other Revenue $29,092
TOTAL REVENUE $46,370

Expense Breakdown

Grants Paid $18,650
Salaries & Benefits $9,370
Fundraising Expenses $0
Program Expenses $35,920
Other Expenses $13,535
TOTAL EXPENSES $41,555

Year-over-Year Comparison

2019 2018 Change
Revenue $46,370 $90,291 -0.5%
Expenses $41,555 $87,695 -0.5%
Net Income $4,815 $2,596 +0.9%
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

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Governance

Voting Members
42
Independent Members
42
Employees
1
Volunteers
10

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Carson Treasurer 1.00
Officer Director
$0 $0 $0
Roz Jackson Vice President 1.00
Officer Director
$0 $0 $0
Debbie Moore President 1.00
Officer Director
$0 $0 $0
Joyce Lukz Secretary 1.00
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
2020 $46,370 $41,555 $278,180 $4,815
2019 $90,291 $87,695 $273,779 $2,596
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