AUXILIARY OF THE MEMORIAL HOSPITAL AT EASTON MARYLAND INC (EIN 526046255) - 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

2001

Legal Domicile

Principal Officer

GERVIOS L WOOTERS

Phone

4108221000

Tax Period

2024-06-01 to 2025-05-31

AUXILIARY OF THE MEMORIAL HOSPITAL AT EASTON MARYLAND INC, founded in 2001, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $222K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE PURPOSE IS TO RENDER SERVICE TO THE MEMORIAL HOSPITAL AT EASTON MARYLAND, TO ASSIST IN THE PROMOTION OF THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES OF THE HOSPITAL, TO PROMOTE BETTER PUBLIC RELATIONS AND TO RAISE FUNDS FOR THE BENEFIT OF THE HOSPITAL AND ITS RELATED NOT FOR PROFIT ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,693

Program Service Revenue $37,388

Investment Income $5,536

Other Revenue $117,967

TOTAL REVENUE $162,584

Expense Breakdown

Grants Paid $151,482

Salaries & Benefits $34,555

Fundraising Expenses $0

Program Expenses $206,989

Other Expenses $36,146

TOTAL EXPENSES $222,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,584	$177,189	-0.1%
Expenses	$222,183	$140,707	+0.6%
Net Income	$-59,599	$36,482	-2.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COLEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GERVIOS L WOOTERS	TREASURER	5.00	Officer Director	$0	$0	$0
THERESA STEPHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WAYNE SUTTER	VICE PRESIDENT	5.00	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
2025	$162,584	$222,183	$295,843	$-59,599
2024	$177,189	$140,707	$355,408	$36,482
2023	$104,808	$91,860	$318,734	$12,948
2022	$97,074	$96,864	$305,194	$210
2021	$45,330	$117,320	$304,984	$-71,990
2020	$141,963	$245,784	$376,974	$-103,821
2018	$218,867	$160,635	$396,281	$58,232

AUXILIARY OF THE MEMORIAL HOSPITAL AT EASTON MARYLAND INC