AUXILIARY OF THE CAMDEN CLARK MEMORIAL HOSPITAL (EIN 550386283) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

MARJEAN KENNEDY

Phone

3044242065

Tax Period

2024-04-01 to 2025-03-31

AUXILIARY OF THE CAMDEN CLARK MEMORIAL HOSPITAL, founded in 1952, is a small nonprofit in the Health Care sector that reported $575K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $109K, a strong 19% operating margin.

Mission

PROMOTE VOLUNTEER SERVICES AND PURCHASE HOSPITAL EQUIPMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,050

Program Service Revenue $572,067

Investment Income $41

Other Revenue $185

TOTAL REVENUE $575,343

Expense Breakdown

Grants Paid $134,129

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $449,441

Other Expenses $332,169

TOTAL EXPENSES $466,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,343	$502,815	+0.1%
Expenses	$466,298	$415,526	+0.1%
Net Income	$109,045	$87,289	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
KEITH ENOCH	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
RALPH TEWKSBURY	FINANCE CHAIRMAN	1.00	Director	$0	$0	$0
BECKY BLAIR	HISTORIAN	1.00	Director	$0	$0	$0
FLORENCE WHITE	CO-CHAIRMAIN PROJECTS	1.00	Director	$0	$0	$0
SARAH MARSHALL	TELEPHONE CHAIRMAN	1.00	Director	$0	$0	$0
CONNIE RUBLE	CO-CHAIRMAN PROJECTS	1.00	Director	$0	$0	$0
ANNA SWISHER	SHOPPING CART	1.00	Director	$0	$0	$0
MARK JENKINS	TREASURER GENERAL FUND	1.00	Officer	$0	$0	$0
SHERRY BARGELOH	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
SUE RHYMER	CORRESPONDING SECRETARY	1.00	Officer	$0	$0	$0
TED MAYBERRY	GIFT SHOP TREASURER	1.00	Officer	$0	$0	$0
GWEN BUSH	SHOPPING CART TREASURER	1.00	Officer	$0	$0	$0
SUE CASTO	PRESIDENT	1.00	Officer	$0	$0	$0
JUDITH BALL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROGER BENNETT	PAST PRESIDENT	1.00	Officer	$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	$575,343	$466,298	$347,572	$109,045
2024	$502,815	$415,526	$238,527	$87,289
2023	$309,858	$335,559	$151,238	$-25,701
2022	$270,443	$265,748	$176,939	$4,695
2021	$84,532	$147,315	$172,244	$-62,783
2020	$494,430	$451,703	$235,027	$42,727
2019	$453,629	$407,072	$192,300	$46,557
2018	$419,272	$348,993	$147,201	$70,279

AUXILIARY OF THE CAMDEN CLARK MEMORIAL HOSPITAL