AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC (EIN 546047293) - 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

1956

Legal Domicile

Phone

4342007351

Tax Period

2024-01-01 to 2024-12-31

AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC, founded in 1956, is a small nonprofit that reported $393K in total revenue in fiscal year 2018. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

TO SUPPORT LYNCHBURG GENERAL HOSPITAL (PART OF CENTRA HEALTH, INC.)

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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 $62,178

Program Service Revenue $0

Investment Income $8

Other Revenue $325,198

TOTAL REVENUE $387,384

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $277,561

Fundraising Expenses $0

Program Expenses $281,061

Other Expenses $68,253

TOTAL EXPENSES $349,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,384	$235,717	+0.6%
Expenses	$349,314	$256,697	+0.4%
Net Income	$38,070	$-20,980	-2.8%

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

302

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
Dallas Scott	President Elect (Thru 07/2024)	1.0	Officer Director	$0	$0	$0
David McCoy	Assistant Treasurer	1.0	Officer Director	$0	$0	$0
Dianne Johnston	Recording Secretary	1.0	Officer Director	$0	$0	$0
Martha Reynolds	Treasurer	1.0	Officer Director	$0	$0	$0
Vern Castle	President	1.0	Officer Director	$0	$0	$0
Doug Webb	Director	1.0	Director	$0	$0	$0
Eva Johnson	Director	1.0	Director	$0	$0	$0
Julie Allsep	Director	1.0	Director	$0	$0	$0
Kathryn Presley	Director	1.0	Director	$0	$0	$0
Patsy Garrett	Past President	1.0	Director	$0	$0	$0
Susan Branan	Director	1.0	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	$387,384	$349,314	$105,900	$38,070
2023	$235,717	$256,697	$102,652	$-20,980
2022	$227,547	$207,820	$121,634	$19,727
2021	$232,860	$283,306	$101,907	$-50,446
2020	$203,806	$228,494	$152,353	$-24,688
2019	$269,314	$298,426	$177,041	$-29,112
2018	$392,837	$321,346	$206,153	$71,491

AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC