AUXILIARY OF THE DORCHESTER GENERAL HOSPITAL INC (EIN 521122940) - 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

1959

Principal Officer

MICHELLE MITCHELL

Phone

4102286339

Tax Period

2025-01-01 to 2025-12-31

AUXILIARY OF THE DORCHESTER GENERAL HOSPITAL INC, founded in 1959, is a small nonprofit in the Health Care sector that reported $133K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Net assets of $527K represent 48 months of operating reserves.

Mission

THE HOSPITALITY SHOP SELLS GIFTS TO THE HOSPITAL VISTORS. THE ROBIN HOOD SHOP SELLS DONATED CLOTHING TO THE COMMUNITY. THE AUXILIARY DONATES PROCEEDS FORM THESE ACTIVITIES TO SUPPORT HOSPITAL PROGRAMS AND SERVICES. THESE ACTIVITIES ARE DESIGNED TO RAISE MONEY FOR THE HOSPITAL AND PROVIDE AID IN THE FORM OF SCHOLARSHIPS AND GRANTS TO LOCAL PEOPLE PURSUING NURSING CAREERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $640

Program Service Revenue $125,711

Investment Income $6,203

Other Revenue $0

TOTAL REVENUE $132,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,756

Fundraising Expenses $0

Program Expenses $131,445

Other Expenses $69,689

TOTAL EXPENSES $131,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,554	$151,989	-0.1%
Expenses	$131,445	$221,397	-0.4%
Net Income	$1,109	$-69,408	-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

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
MONIQUE MARROW	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHELLE MITCHELL	PRESIDENT	N/A	Officer	$0	$0	$0
MARTHA SIMMONS	TREASURER	N/A	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
2025	$132,554	$131,445	$527,466	$1,109
2024	$151,989	$221,397	$526,357	$-69,408

AUXILIARY OF THE DORCHESTER GENERAL HOSPITAL INC