REX HOSPITAL GUILD INC (EIN 566000865) - 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

1937

Legal Domicile

Phone

9197843100

Tax Period

2024-07-01 to 2025-06-30

REX HOSPITAL GUILD INC, founded in 1937, is a small nonprofit that reported $395K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

TO RENDER ASSISTANCE TO REX HOSPITAL, INC. THROUGH VOLUNTEERISM AND FINANCIAL SUPPORT.

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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 $1,745

Program Service Revenue $0

Investment Income $55,352

Other Revenue $337,992

TOTAL REVENUE $395,089

Expense Breakdown

Grants Paid $105,865

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,010

Other Expenses $218,395

TOTAL EXPENSES $324,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,089	$297,410	+0.3%
Expenses	$324,260	$338,635	0.0%
Net Income	$70,829	$-41,225	-2.7%

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

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
Cameron Ellerbe	Director/Assistant Treasurer	5.0	Officer Director	$0	$0	$0
Laura Isley	Director/President	5.0	Officer Director	$0	$0	$0
Marlene Batchelor	Director/Vice President	5.0	Officer Director	$0	$0	$0
Perri Anderson	Director/Treasurer	5.0	Officer Director	$0	$0	$0
Susan Watson	Director/Secretary	5.0	Officer Director	$0	$0	$0
Amanda Ramseur	Director	3.0	Director	$0	$0	$0
Astra Ball	Director	3.0	Director	$0	$0	$0
Betsy Frazier	Director	3.0	Director	$0	$0	$0
Carol Allen	Director	3.0	Director	$0	$0	$0
Elizabeth Deane	Director	3.0	Director	$0	$0	$0
Graham Satisky	Director	3.0	Director	$0	$0	$0
Jackie Stocks Rufty	Director	3.0	Director	$0	$0	$0
Jan Fry	Director	3.0	Director	$0	$0	$0
Jayne Teel	Director	3.0	Director	$0	$0	$0
Julie Sandridge	Director	3.0	Director	$0	$0	$0
Katie Gillespie	Director	3.0	Director	$0	$0	$0
Kim O'Han	Director	3.0	Director	$0	$0	$0
Liza Williams	Director	3.0	Director	$0	$0	$0
Louise McCoy	Director	3.0	Director	$0	$0	$0
Mary Boney	Director	3.0	Director	$0	$0	$0
Meredith Miller	Director	3.0	Director	$0	$0	$0
Michelle Tanner	Director	3.0	Director	$0	$0	$0
Mig Hardy	Director	3.0	Director	$0	$0	$0
Nadine Pittman	Director	3.0	Director	$0	$0	$0
Nancy Brenneman	Director	3.0	Director	$0	$0	$0
Rebecca Bennett	Director	3.0	Director	$0	$0	$0
Sally Scott Tippett	Director	3.0	Director	$0	$0	$0
Sandy Page	Director	3.0	Director	$0	$0	$0
Sarah Merriman	Director	3.0	Director	$0	$0	$0
Shanah Black	Director	3.0	Director	$0	$0	$0
Vicki Detweiler	Director	3.0	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
2025	$395,089	$324,260	$1,617,633	$70,829
2024	$297,410	$338,635	$1,487,641	$-41,225
2023	$227,783	$252,335	$1,417,951	$-24,552
2022	$296,931	$295,263	$1,343,512	$1,668
2021	$233,359	$265,235	$1,597,219	$-31,876
2020	$244,428	$288,902	$1,461,654	$-44,474
2019	$446,971	$309,850	$1,484,771	$137,121
2018	$211,972	$128,365	$1,565,932	$83,607

REX HOSPITAL GUILD INC