ST MARY'S HOSPITAL 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

1962

Legal Domicile

Principal Officer

WILLIAM SMITH

Phone

8042877575

Tax Period

2025-01-01 to 2025-12-31

ST MARY'S HOSPITAL AUXILIARY, founded in 1962, is a small nonprofit that reported $160K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO SUPPORT ST. MARY'S HOSPITAL IN PROVIDING SERVICES TO THOSE IN NEED & TO PROVIDE SERVICES & GOODS TO PATIENTS, THEIR FAMILIES & HOSPITAL EMPLOYEES.

Program Service Accomplishments

Program 1

Expenses: $271,100

ST. MARY'S HOSPITAL AUXILIARY PROVIDES SUPPORT TO ST. MARY'S HOSPITAL AND PROVIDES SERVICES AND GOODS FOR THE CONVENIENCE OF BON SECOURS PATIENTS, THEIR FAMILIES, HOSPITAL EMPLOYEES, AND THOSE IN...

ST. MARY'S HOSPITAL AUXILIARY PROVIDES SUPPORT TO ST. MARY'S HOSPITAL AND PROVIDES SERVICES AND GOODS FOR THE CONVENIENCE OF BON SECOURS PATIENTS, THEIR FAMILIES, HOSPITAL EMPLOYEES, AND THOSE IN NEED.

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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 $1,078

Program Service Revenue $0

Investment Income $12,103

Other Revenue $146,827

TOTAL REVENUE $160,008

Expense Breakdown

Grants Paid $266,582

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,100

Other Expenses $34,405

TOTAL EXPENSES $300,987

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,008	$215,760	-0.3%
Expenses	$300,987	$95,519	+2.2%
Net Income	$-140,979	$120,241	-2.2%

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

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
WILLIAM SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH BLAIR	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE RENNER	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE ARNOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JO ANNE BOWLES	DIRECTOR	1.00	Director	$0	$0	$0
BILL BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY CASH	DIRECTOR	1.00	Director	$0	$0	$0
MARY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE DAVILA	DIRECTOR	1.00	Director	$0	$0	$0
QUINTEN HUTCHCROFT	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KLOECKER	DIRECTOR	1.00	Director	$0	$0	$0
CANDY SPASOJEVICH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WITMER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ZUBOF	DIRECTOR	1.00	Director	$0	$0	$0
GREG SPRUILL	TREASURER	1.00	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	$160,008	$300,987	$374,479	$-140,979
2024	$215,760	$95,519	$510,562	$120,241
2023	$148,953	$185,673	$390,321	$-36,720
2022	$110,155	$71,826	$427,041	$38,329
2021	$110,217	$56,224	$413,453	$53,993
2020	$66,789	$81,573	$334,719	$-14,784
2019	$215,628	$106,839	$349,503	$108,789
2018	$177,715	$511,401	$240,714	$-333,686