THE AUXILIARY OF THE ALAMANCE REGIONAL MEDICAL CENTER INC (EIN 560190968) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ROBERT S TURNER

Phone

3365387545

Tax Period

2024-09-01 to 2025-08-31

THE AUXILIARY OF THE ALAMANCE REGIONAL MEDICAL CENTER INC, founded in 1996, is a small nonprofit that reported $563K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ALAMANCE REGIONAL MEDICAL CENTER AUXILIARY IS A NONPROFIT, VOLUNTEER BASED ORGANIZATION COMMITTED TO SUPPORTING THE MISSION OF ALAMANCE REGIONAL MEDICAL CENTER. IT PERFORMS FUNDRAISING, SERVICE, AND COMMUNITY ENGAGEMENT ACTIVITIES, PROVIDING AN ATMOSPHERE OF COMFORT AND CARE THAT ENHANCES PATIENT AND GUEST EXPERIENCES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $296

Program Service Revenue $533,997

Investment Income $20,355

Other Revenue $8,296

TOTAL REVENUE $562,944

Expense Breakdown

Grants Paid $156,957

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,925

Other Expenses $389,646

TOTAL EXPENSES $546,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,944	$510,438	+0.1%
Expenses	$546,603	$547,988	0.0%
Net Income	$16,341	$-37,550	-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

N/A

Volunteers

152

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
NELLO BARBEE	HOSPITAL BAS	1.00	Director	$0	$0	$0
GAIL BARNETTE	AUXILIARY TR	1.00	Officer Director	$0	$0	$0
RANDY BROWN	MED ALERT AR	1.00	Director	$0	$0	$0
PALMA BRUSTAT	WAYS AND MEA	1.00	Director	$0	$0	$0
CINDY GORDON	PATIENT GIFT	1.00	Director	$0	$0	$0
SUSAN JACARUSO	VP / AWARDS	1.00	Officer Director	$0	$0	$0
AFFIE RAY	GIFT SHOP	1.00	Director	$0	$0	$0
CLIFF STAUDINGER	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
SHERYL STEELE	SECRETARY	1.00	Officer Director	$0	$0	$0
BEVERLY TAYLOR	SCHOLARSHIP	1.00	Director	$0	$0	$0
RHONDA TRUITT	PAST PRESIDE	1.00	Director	$0	$0	$0
ROBERT S TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA VANDERFORD	COMMUNICATIO	1.00	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
2025	$562,944	$546,603	$410,850	$16,341
2024	$510,438	$547,988	$394,509	$-37,550
2023	$504,518	$488,725	$432,059	$15,793
2022	$521,446	$540,787	$416,266	$-19,341
2021	$504,144	$469,162	$435,607	$34,982
2020	$491,065	$456,851	$400,625	$34,214
2019	$462,955	$463,147	$366,411	$-192
2018	$391,508	$372,417	$366,603	$19,091

THE AUXILIARY OF THE ALAMANCE REGIONAL MEDICAL CENTER INC