Baptist Medical Center Auxiliary

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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

1965

Legal Domicile

Phone

9042022883

Tax Period

2021-10-01 to 2022-09-30

Baptist Medical Center Auxiliary, founded in 1965, is a micro nonprofit that reported $1K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 69% operating deficit.

Mission

Baptist Medical Center Auxiliary raises funds to support the mission of Southern Baptist Hospital of Florida, Inc., a non-profit charitable hospital, and its children's hospital. Some of the primary fund raising activities include gift shop operations for the hospital's visitors and employees using volunteers and a few paid staff, operation of a gourmet coffee shop, baby photography services, and various fund raising activities throughout the year.

Program Service Accomplishments

Program 1

Expenses: $2,008

BAPTIST MEDICAL CENTER AUXILIARY, WITH APPROXIMATELY 45 UNPAID VOLUNTEERS, HELD VARIOUS FUND RAISING PROJECTS THROUGHOUT THE YEAR SUCH AS STAFFING/OPERATING A GIFT SHOP FOR VISITORS AND EMPLOYEES OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER, ITS SUPPORTED 501(C)(3) HOSPITAL. OTHER FUND RAISING EVENTS WERE HELD DURING THE YEAR. NET REVENUES FROM THESE FUND RAISING PROJECTS, AND A PORTION OF GIFT SHOPS, ARE USED TO FUND PURCHASES OF MUCH-NEEDED MEDICAL EQUIPMENT AND OTHER CAPITAL IMPROVEMENTS FOR THE HOSPITAL, PROVIDE NURSING SCHOLARSHIPS, AND FUND VARIOUS PROJECTS FOR THE PATIENTS OF THE 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $33

Other Revenue $1,154

TOTAL REVENUE $1,187

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,008

Other Expenses $758

TOTAL EXPENSES $2,008

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,187	$53,341	-1.0%
Expenses	$2,008	$84,333	-1.0%
Net Income	$-821	$-30,992	-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

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
N/A	Treasurer	0.1	Officer Director	$0	$0	$0
N/A	Vice President of Membership	0.1	Officer Director	$0	$0	$0
N/A	President	0.1	Officer Director	$0	$0	$0
N/A	Advisor	0.1	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
2022	$1,187	$2,008	No data	$-821
2021	$53,341	$84,333	$180,294	$-30,992
2020	$70,060	$62,775	$221,786	$7,285
2019	$22,561	$116,844	$219,144	$-94,283
2018	$225,838	$288,610	$341,185	$-62,772