SKYLINE AUXILIARY INC

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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

2000

Legal Domicile

Principal Officer

JANET O'FARRELL

Phone

6157697115

Tax Period

2022-07-01 to 2023-06-30

SKYLINE AUXILIARY INC, founded in 2000, is a micro nonprofit in the Health Care sector that reported $11K in total revenue in fiscal year 2022. Expenses of $31K exceeded revenue, resulting in a 173% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $26,627

PATIENT SUPPORT-VOLUNTEER VISITOR PROGRAM: VISITS EACH NEWLY ADMITTED PATIENT AND PROVIDES TOILETRIES THEY MAY HAVE FORGOTTEN AND WOULD NOT OTHERWISE BE PROVIDEDBLANKETS: ARE PROVIDED TO NEW MOTHER AND BABYS BORN IN TRAUMA UNIT AND HANDMADE BLANKETS ARE GIVEN TO CANCER PATIENTS AND TO PATIENTS IN THE HOSPITAL ON THEIR BIRTHDAYSHOTEL ACCOMODATIONS FOR FAMILIES IN NEED WHO HAVE PATIENT IN CRITICAL CARE UNITS, AND NON-NARCOTIC RX HELP FOR PATIENTS IN NEED AND NOT INSUREDBELONGING BAGS PROGRAM: PROVIDES A DRAWSTRING VINYL BAG TO EACH PATIENT IN WHICH TO PLACE CLOTHING AND VALUABLESHOLIDAY DECORATIONS: HOLIDAY DECORATIONS ARE PLACED IN THE WAITING ROOMS BY VOLUNTEERS FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES WHO MUST SPEND TIME IN A HOSPITAL DURING THE CHRISTMAS SEASON.

Program 2

Expenses: $2,107

SCHOLARSHIPS AWARDED

Program 3

Expenses: $500

COMMUNITY SUPPORT-GIFTS TO LOCAL COMMUNITY ORGANIZATIONS TO SUPPORT THE LOCAL COMMUNITY IN WHICH SKYLINE MEDICAL CENTER IS LOCATED

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,050

Program Service Revenue $0

Investment Income $5,488

Other Revenue $-4,363

TOTAL REVENUE $11,175

Expense Breakdown

Grants Paid $2,107

Salaries & Benefits $0

Fundraising Expenses $1,015

Program Expenses $29,234

Other Expenses $28,396

TOTAL EXPENSES $30,503

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,175	$-577	-20.4%
Expenses	$30,503	$27,086	+0.1%
Net Income	$-19,328	$-27,663	-0.3%

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

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
RHONDA FINCHUM	TREASURER	19.00	Officer	$0	$0	$0
JANET O'FARRELL	PRESIDENT	11.00	Officer	$0	$0	$0
RENEE JORDAN	SECRETARY	9.00	Officer	$0	$0	$0
LINDA STEVENS	VP OF PUBLIC RELATIONS	4.00	Officer	$0	$0	$0
MARSHA LEGGETT	VICE PRESIDENT OF SCHOLARS	24.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,175	$30,503	$403,767	$-19,328
2022	$-577	$27,086	$422,785	$-27,663
2021	$17,476	$29,738	$452,894	$-12,262
2020	$32,213	$54,465	$437,661	$-22,252
2019	$61,665	$46,149	$472,465	$15,516