THE VIRGINIA BAPTIST HOSPITAL AUXILIARY INC (EIN 546060503) - 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

Principal Officer

DIANNE CORNELISON

Phone

4342004696

Tax Period

2023-01-01 to 2023-12-31

THE VIRGINIA BAPTIST HOSPITAL AUXILIARY INC, founded in 1956, is a micro nonprofit that reported $96K in total revenue in fiscal year 2018. Expenses of $93K left a modest 4% surplus.

Mission

TO SUPPORT VIRGINIA BAPTIST 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 (2023)

Revenue Breakdown

Contributions & Grants $17,177

Program Service Revenue $0

Investment Income $167

Other Revenue $73,405

TOTAL REVENUE $90,749

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $78,229

Fundraising Expenses $0

Program Expenses $86,508

Other Expenses $7,279

TOTAL EXPENSES $86,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,749	$61,194	+0.5%
Expenses	$86,508	$71,012	+0.2%
Net Income	$4,241	$-9,818	-1.4%

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
YOLAN F WILLIAMS	PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
DIANNE CORNELISON	PRESIDENT	1.0	Officer Director	$0	$0	$0
LES BEEBE	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
LEE AYLOR	ASSISTANT TREASURER	1.0	Officer Director	$0	$0	$0
ELIZABETH CLARKSON	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRIS NORMYLE	TREASURER	1.0	Officer Director	$0	$0	$0
SANDRA SPENCER	BOARD MEMBER	1.0	Director	$0	$0	$0
LAURIE GUZEK	RECORDING SECRETARY	1.0	Officer Director	$0	$0	$0
DIANE WILSON	CORRESPONDING SECRETARY	1.0	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
2024	No data	No data	No data	No data
2023	$90,749	$86,508	$73,991	$4,241
2022	$61,194	$71,012	$69,750	$-9,818
2021	$64,903	$71,992	$79,568	$-7,089
2020	$54,373	$94,886	$86,066	$-40,513
2019	$86,088	$99,115	$126,579	$-13,027
2018	$96,490	$92,843	$139,606	$3,647

THE VIRGINIA BAPTIST HOSPITAL AUXILIARY INC