Medical College of VA Hospital Aux VCU dba VCU Medical Center Auxiliary (EIN 540990333) - 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

1977

Legal Domicile

Principal Officer

Lizabeth Herlich

Phone

8049373939

Tax Period

2024-05-01 to 2025-04-30

Medical College of VA Hospital Aux VCU dba VCU Medical Center Auxiliary, founded in 1977, is a small nonprofit that reported $897K in total revenue in fiscal year 2018. The organization ran a surplus of $346K, a strong 39% operating margin.

Mission

The purposes of the MCV Hospitals Auxiliary of VCUHS are to--1)Provide support for the patients, families and staff at VCUHS through service, grant funding and special activities and 2)Provide an inviting and supportive environment to encourage volunteers in their service.

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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 (2024)

Revenue Breakdown

Contributions & Grants $180,182

Program Service Revenue $0

Investment Income $392

Other Revenue $694,112

TOTAL REVENUE $874,686

Expense Breakdown

Grants Paid $369,213

Salaries & Benefits $383,315

Fundraising Expenses $459,561

Program Expenses $369,213

Other Expenses $89,855

TOTAL EXPENSES $842,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,686	$865,414	+0.0%
Expenses	$842,383	$906,488	-0.1%
Net Income	$32,303	$-41,074	-1.8%

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
JoAnn Burton	Third VP	8.00	Officer Director	$0	$0	$0
Stacy Brinkley	Director	6.00	Director	$0	$0	$0
Mary Gill	Director	2.00	Director	$0	$0	$0
Terry Bullock	1st Vice Presid	10.00	Officer Director	$0	$0	$0
Ann Carter	Rec Secretary	5.00	Officer Director	$0	$0	$0
Ginny Little	President	30.00	Officer Director	$0	$0	$0
Lois Trani	Member at Large	1.00	Director	$0	$0	$0
Judy Hanshaw	CORRES SEC	4.00	Officer Director	$0	$0	$0
Susan Berger	Director	3.00	Director	$0	$0	$0
Karen Shudtz	Director	2.00	Director	$0	$0	$0
Charlotte Roberts	Director	1.00	Director	$0	$0	$0
Diana Best	Director	2.00	Director	$0	$0	$0
Liz Herlich	Treasurer	10.00	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	$874,686	$842,383	$967,073	$32,303
2024	$865,414	$906,488	$938,929	$-41,074
2023	$993,491	$1,082,579	$979,157	$-89,088
2022	$676,879	$508,241	$1,067,952	$168,638
2021	$683,848	$536,552	$897,146	$147,296
2020	$919,199	$885,341	$751,997	$33,858
2019	$896,589	$550,478	$759,925	$346,111

Medical College of VA Hospital Aux VCU dba VCU Medical Center Auxiliary