MEMORIAL HOSPITAL JACKSONVILLE AUXILIARY INC (EIN 591839948) - 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

1997

Legal Domicile

Principal Officer

CHERYL BOONE

Phone

9047026101

Tax Period

2020-01-01 to 2020-12-31

MEMORIAL HOSPITAL JACKSONVILLE AUXILIARY INC, founded in 1997, is a micro nonprofit that reported $33K in total revenue in fiscal year 2020. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 16% operating margin.

Mission

A NON-PROFIT ORGANIZATION ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE VOLUNTEERS AND DONATIONS TO BENEFIT THE COMMUNITY AND PROVIDE ASSISTANCE, CONVENIENCE AND COMFORT TO THE PATIENTS AND VISITORS OF MEMORIAL HOSPITAL JACKSONVILLE. THE AUXILIARY OPERATES THE MEMORIAL HOSPITAL, INC. GIFT SHOP FOR THE CONVENIENCE OF THE HOSPITAL'S PATIENTS, EMPLOYEES AND VISTORS. PERIODIC FUND RAISING EVENTS ARE ALSO HELD TO RAISE ADDITIONAL FUNDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,135

Program Service Revenue $330

Investment Income $1,724

Other Revenue $29,946

TOTAL REVENUE $33,135

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500

Other Expenses $27,256

TOTAL EXPENSES $27,756

Year-over-Year Comparison

	2020	2019	Change
Revenue	$33,135	$68,205	-0.5%
Expenses	$27,756	$44,398	-0.4%
Net Income	$5,379	$23,807	-0.8%

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
BARBARA LOSCO	Treasurer	8.00	Officer	$0	$0	$0
CATHERINE CONWAY	Vice President	8.00	Officer	$0	$0	$0
CHERYL BOONE	President	40.00	Officer	$0	$0	$0
ROGER CRAIG	Secretary	8.00	Officer	$0	$0	$0
FELTON BROWN - FORME	SECRETARY	8.00		$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
2020	$33,135	$27,756	$376,484	$5,379
2019	$68,205	$44,398	$371,105	$23,807
2018	$47,578	$31,560	$347,298	$16,018

MEMORIAL HOSPITAL JACKSONVILLE AUXILIARY INC