Northwest Medical Center Auxiliary (EIN 710860900) - 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

1952

Legal Domicile

Principal Officer

Malinda Lynch

Phone

4797574101

Tax Period

2024-07-01 to 2025-06-30

Northwest Medical Center Auxiliary, founded in 1952, is a small nonprofit in the Health Care sector that reported $153K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Net assets of $882K represent 69 months of operating reserves.

Mission

To provide support services to the Northwest Medical Center staff, patients, and visitors through the Gift Shop, Benevolence Fund, and Auxiliary Fund.

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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 $0

Program Service Revenue $51,486

Investment Income $22,446

Other Revenue $0

TOTAL REVENUE $73,932

Expense Breakdown

Grants Paid $26,548

Salaries & Benefits $19,526

Fundraising Expenses $0

Program Expenses $26,548

Other Expenses $60,439

TOTAL EXPENSES $106,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,932	$105,327	-0.3%
Expenses	$106,513	$102,872	+0.0%
Net Income	$-32,581	$2,455	-14.3%

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

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
CHELL ELIZABETH	DIRECTOR	001.00	Director	$0	$0	$0
FERGUSON JERI	DIRECTOR	001.00	Director	$0	$0	$0
GARRISON JEFF	DIRECTOR	001.00	Director	$0	$0	$0
JOHNSON SALLY	PRESIDENT-ELECT	002.00	Officer Director	$0	$0	$0
KERR MELANIE	DIRECTOR	001.00	Director	$0	$0	$0
LACKEY LOUISE	DIRECTOR	001.00	Director	$0	$0	$0
LYNCH MALINDA	DIRECTOR	001.00	Director	$0	$0	$0
MILLER JEANNIE	TREASURER	002.00	Officer Director	$0	$0	$0
SEGALLA RICK	DIRECTOR	001.00	Director	$0	$0	$0
STEWART NANCY	DIRECTOR	001.00	Director	$0	$0	$0
THOMPSONTINY	SECRETARY	002.00	Officer Director	$0	$0	$0
WEATHERS CATHY	DIRECTOR	001.00	Director	$0	$0	$0
WEED CAROL	PRESIDENT	002.00	Officer Director	$0	$0	$0
BLACK CANDIS	VICE PRESIDENT	002.00	Officer Director	$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	$73,932	$106,513	$1,316,037	$-32,581
2024	$105,327	$102,872	$1,247,528	$2,455
2023	$126,972	$123,655	$1,145,985	$3,317
2022	$83,307	$144,127	$1,052,318	$-60,820
2021	$255,146	$73,562	$1,236,112	$181,584
2020	$73,713	$112,452	$835,527	$-38,739
2018	$152,884	$153,913	$881,812	$-1,029

Northwest Medical Center Auxiliary