OUACHITA COUNTY MEDICAL CENTER AUXILIARY (EIN 710607270) - 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

1980

Legal Domicile

Principal Officer

DOROTHY BERLEY

Phone

8708365975

Tax Period

2024-07-01 to 2025-06-30

OUACHITA COUNTY MEDICAL CENTER AUXILIARY, founded in 1980, is a micro nonprofit in the Health Care sector that reported $67K in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 17% operating margin.

Mission

TO ASSIST THE HOSPITAL FOR VARIOUS FINANCIAL PURPOSES AND AWARD SCHOLARSHIPS EACH YEAR.

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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 $19

Program Service Revenue $0

Investment Income $15

Other Revenue $14,601

TOTAL REVENUE $14,635

Expense Breakdown

Grants Paid $19,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,862

Other Expenses $4,712

TOTAL EXPENSES $23,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,635	$35,307	-0.6%
Expenses	$23,862	$43,117	-0.4%
Net Income	$-9,227	$-7,810	+0.2%

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
JERRY BERLEY	OFFICER	10.00	Officer	$0	$0	$0
DOROTHY BERLEY	PRESIDENT	10.00	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	$14,635	$23,862	$29,503	$-9,227
2024	$35,307	$43,117	$38,730	$-7,810
2023	$30,481	$11,897	$46,540	$18,584
2022	$25,375	$29,493	$27,956	$-4,118
2021	$11,391	$2,670	$29,687	$8,721
2020	$45,948	$59,077	$20,966	$-13,129
2019	$67,110	$55,562	$34,095	$11,548

OUACHITA COUNTY MEDICAL CENTER AUXILIARY