MCH AUXILIARY THRIFT SHOP INC (EIN 470748162) - 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

1992

Legal Domicile

Principal Officer

LESLIE WATTS

Phone

4024262030

Tax Period

2023-01-01 to 2023-12-31

MCH AUXILIARY THRIFT SHOP INC, founded in 1992, is a small nonprofit that reported $250K in total revenue in fiscal year 2023.

Mission

TO PROMOTE AND ADVANCE THE WELFARE OF THE MEMORIAL COMMUNITY 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 (2023)

Revenue Breakdown

Contributions & Grants $4,213

Program Service Revenue $234,070

Investment Income $55

Other Revenue $12,067

TOTAL REVENUE $250,405

Expense Breakdown

Grants Paid $42,000

Salaries & Benefits $145,702

Fundraising Expenses $0

Program Expenses $232,479

Other Expenses $61,458

TOTAL EXPENSES $249,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,405	$250,773	0.0%
Expenses	$249,160	$286,916	-0.1%
Net Income	$1,245	$-36,143	-1.0%

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

$389,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DUTTON	DIRECTOR	2.00	Director	$0	$13,163	$174,077
ANGIE HODSON	DIRECTOR	2.00	Director	$0	$10,686	$111,754
LESLIE WATTS	MCH AUXILIARY REP (TERMED DECEMBER 2023)	2.00	Officer Director	$0	$0	$0
MERRI MISFELDT	SECRETARY	2.00	Officer Director	$0	$0	$0
PAT ROGERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKI JANSSEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARY KEMPCKE	DIRECTOR	2.00	Director	$0	$0	$0
DINAH DAVISON MCELROY	SECRETARY (TERMED NOVEMBER 2023)	2.00	Officer Director	$0	$0	$0
BETTY RHOADES	DIRECTOR	2.00	Director	$0	$0	$4,549
JAN QUIST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGIE ROSENBAUM	DIRECTOR	2.00	Director	$0	$16,573	$98,742

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	$250,405	$249,160	$308,060	$1,245
2022	$250,773	$286,916	$306,815	$-36,143
2021	$293,338	$276,896	$352,084	$16,442
2020	$225,147	$207,326	$328,099	$17,821
2019	$241,427	$256,076	$372,790	$-14,649
2018	$277,015	$214,550	$352,158	$62,465

MCH AUXILIARY THRIFT SHOP INC