NEA Baptist Memorial Hosp Auxiliary (EIN 581598153) - 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

2014

Legal Domicile

Principal Officer

Polly Clark

Phone

8708974201

Tax Period

2024-01-01 to 2024-12-31

NEA Baptist Memorial Hosp Auxiliary, founded in 2014, is a small nonprofit in the Health Care sector that reported $194K in total revenue in fiscal year 2018. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

The purpose of this organization shall be to render service to NEA Baptist Memorial Hospital and its patients and to assist in promoting the health and welfare of the community in accordance with objectives established by the institution.

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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 $210,319

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,319

Expense Breakdown

Grants Paid $203,202

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,202

Other Expenses $0

TOTAL EXPENSES $203,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,319	$230,559	-0.1%
Expenses	$203,202	$223,319	-0.1%
Net Income	$7,117	$7,240	0.0%

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

N/A

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
Polly Clark	Vice President	40.00	Officer	$0	$0	$0
Betty Louy	President	30.00	Officer	$0	$0	$0
Donna Barker	Treasurer	20.00	Officer	$0	$0	$0
Teresa Vinson	Secretary	20.00	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
2024	$210,319	$203,202	$320,784	$7,117
2023	$230,559	$223,319	$313,670	$7,240
2022	$401,929	$350,274	$306,430	$51,655
2021	$248,413	$227,815	$254,775	$20,598
2020	$234,150	$174,594	$234,177	$59,556
2019	$128,658	$96,095	$185,415	$32,563
2018	$194,128	$163,309	$142,555	$30,819

NEA Baptist Memorial Hosp Auxiliary