WINCHESTER MEDICAL CENTER AUXILIARY INC (EIN 540801060) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Nancy Tootie Rinker

Phone

5405366287

Tax Period

2023-01-01 to 2023-12-31

WINCHESTER MEDICAL CENTER AUXILIARY IN, founded in 1963, is a small nonprofit that reported $307K in total revenue in fiscal year 2018. Expenses of $341K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of the Winchester Medical Center Auxiliary shall be to serve as an extension of Winchester Medical Center in the promotion and improvement of the general health of the community through education, service, and goodwill.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,423

Program Service Revenue $0

Investment Income $26,218

Other Revenue $237,209

TOTAL REVENUE $308,850

Expense Breakdown

Grants Paid $112,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,906

Other Expenses $106,280

TOTAL EXPENSES $218,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,850	$292,601	+0.1%
Expenses	$218,575	$334,980	-0.3%
Net Income	$90,275	$-42,379	-3.1%

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

224

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
Pamela Pampe	Past President	2.00	Officer Director	$0	$0	$0
Miranda Delmerico	President	2.00	Officer Director	$0	$0	$0
Kristin Zimet	Secretary	2.00	Officer Director	$0	$0	$0
Nancy Tootie Rinker	President Elect	2.00	Officer Director	$0	$0	$0
Helena Catapano	Treasurer	2.00	Officer Director	$0	$0	$0
Ginny Grant	Member at Large	2.00	Director	$0	$0	$0
Marilyn Dellinger	Member at Large	2.00	Director	$0	$0	$0
Jinny Castor	Member at Large	2.00	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
2024	No data	No data	No data	No data
2023	$308,850	$218,575	$921,442	$90,275
2022	$292,601	$334,980	$833,346	$-42,379
2021	$204,870	$117,342	$896,225	$87,528
2020	$123,782	$202,945	$789,185	$-79,163
2019	$311,334	$261,004	$869,401	$50,330
2018	$306,541	$341,332	$820,125	$-34,791

WINCHESTER MEDICAL CENTER AUXILIARY INC