North MS Medical Center Auxiliary (EIN 640629908) - 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

1952

Legal Domicile

Principal Officer

Donna Hambrick

Phone

6623774192

Tax Period

2024-01-01 to 2024-12-31

North MS Medical Center Auxiliary, founded in 1952, is a small nonprofit in the Health Care sector that reported $144K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 44% operating margin.

Mission

To assist the hospital in the development of a service that will meet its obligation to the community.

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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 $0

Program Service Revenue $0

Investment Income $12,327

Other Revenue $132,048

TOTAL REVENUE $144,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $81,263

TOTAL EXPENSES $81,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,375	$124,299	+0.2%
Expenses	$81,263	$64,046	+0.3%
Net Income	$63,112	$60,253	+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	Role	Reportable Comp	Other Comp	Total
Donna Hambrick	Vice President	Officer	$0	$0	$0
Catherline Payne	President	Officer	$0	$0	$0
Judy Pryor	SecretaryTreas	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	$144,375	$81,263	$1,279,260	$63,112
2023	$124,299	$64,046	$1,209,529	$60,253
2022	$80,308	$101,984	$1,153,326	$-21,676
2021	$82,434	$198,436	$1,172,028	$-116,002
2020	$95,804	$61,145	$1,289,361	$34,659
2019	$179,000	$95,943	$1,261,302	$83,057
2018	$186,901	$201,721	$1,175,771	$-14,820

North MS Medical Center Auxiliary