BROOKE ARMY MEDICAL CNTR AUXILIARY (EIN 510174319) - 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

2004

Legal Domicile

Principal Officer

SARAH KRELL

Phone

3344143132

Tax Period

2020-06-01 to 2021-05-31

BROOKE ARMY MEDICAL CNTR AUXILIARY, founded in 2004, is a micro nonprofit in the Health Care sector that reported $615 in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 3293% operating deficit.

Mission

THE BROOKE ARMY MEDICAL CENTER AUXILIARY, INC. (THE AUXILIARY) IS A NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SUPPORT BROOKE ARMY MEDICAL CENTER (BAMC) AND FORT SAM HOUSTON COMMUNITY. THE AUXILIARY ALSO RAISES FUNDS FOR VARIOUS BAMC AND FORT SAM HOUSTON ORGANIZATIONS INCLUDING THE FISHER HOUSE, WOUNDED WARRIOR AND FAMILY SUPPORT CENTER, THE CENTER FOR THE INTREPID AND OTHER DEPARTMENTS WITHIN THE BAMC ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $179

Program Service Revenue $0

Investment Income $6

Other Revenue $430

TOTAL REVENUE $615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,719

Other Expenses $20,870

TOTAL EXPENSES $20,870

Year-over-Year Comparison

	2020	2019	Change
Revenue	$615	$20,596	-1.0%
Expenses	$20,870	$28,954	-0.3%
Net Income	$-20,255	$-8,358	+1.4%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEEANN MURRAY	HONORARY PRE	N/A	Officer Director	$0	$0	$0
SARAH KRELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ELIZABETH SAGUIL	SECRETARY	3.00	Officer Director	$0	$0	$0
CAM JACOBSON	TREASURER	6.00	Officer Director	$0	$0	$0
JAMIE WILSON	PARLIAMENTAR	3.00	Officer Director	$0	$0	$0
ERICA GIROUARD	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
ALYCIA CARTWRIGHT	2ND VICE PRE	3.00	Officer Director	$0	$0	$0
NICOLE HUDSON	MEDIA CHAIR	3.00	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
2021	$615	$20,870	$58,428	$-20,255
2020	$20,596	$28,954	$78,885	$-8,358
2019	$53,214	$53,646	$92,977	$-432

BROOKE ARMY MEDICAL CNTR AUXILIARY