USA CHILDRENS & WOMENS HOSPITAL AUXILIARY (EIN 631051325) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

2514151125

Tax Period

2024-05-01 to 2025-04-30

USA Health Auxiliary, founded in 1992, is a small nonprofit that reported $184K in total revenue in fiscal year 2020. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 43% operating margin.

Mission

Promote Charitable, Educational and Scientific purpose on behalf of and to assist USA Health Systems, an exempt organization under 501(c)(3).

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22

Program Service Revenue $327,172

Investment Income $0

Other Revenue $155,352

TOTAL REVENUE $482,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,009

Fundraising Expenses $0

Program Expenses $252,791

Other Expenses $174,782

TOTAL EXPENSES $252,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,546	$413,356	+0.2%
Expenses	$252,791	$356,390	-0.3%
Net Income	$229,755	$56,966	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Tannie McMilian	President	0	Officer	$0	$0	$0
Ron Wood	VP, Finance	0	Officer	$0	$0	$0
Gail Lea	VP, Fundraising	0	Officer	$0	$0	$0
Susan Crutchfield	MCI Administrative Rep	2	Officer	$0	$0	$0
Janel Lowman	MCI Volunteer Liasion	2	Officer	$0	$0	$0
Santina Frazier	VP, Membership	0	Officer	$0	$0	$0
Rebekah Blanchard	Director	2	Key Emp	$0	$0	$0
Ashley Peyer	Gift Shop	2	Key Emp	$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	$482,546	$252,791	$953,552	$229,755
2024	$413,356	$356,390	$760,097	$56,966
2023	$328,943	$313,716	$691,796	$15,227
2022	$248,551	$162,198	$679,717	$86,353
2021	$183,857	$105,217	$564,106	$78,640

USA CHILDRENS & WOMENS HOSPITAL AUXILIARY