ST MARYS HOSPITAL VOLUNTEERS (EIN 731260583) - 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

1959

Legal Domicile

Principal Officer

PHYLLIS BLASER

Phone

5802336100

Tax Period

2020-01-01 to 2020-12-31

ST MARYS HOSPITAL VOLUNTEERS, founded in 1959, is a micro nonprofit that reported $29K in total revenue in fiscal year 2020. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 116% operating deficit.

Mission

Provide various services to hospital patients and their visitors, offer scholarships to college students and provide funds to assist community health awareness

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,256

Program Service Revenue $0

Investment Income $17,114

Other Revenue $7,776

TOTAL REVENUE $29,146

Expense Breakdown

Grants Paid $7,864

Salaries & Benefits $23,462

Fundraising Expenses $0

Program Expenses $55,567

Other Expenses $31,679

TOTAL EXPENSES $63,005

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,146	$68,477	-0.6%
Expenses	$63,005	$43,750	+0.4%
Net Income	$-33,859	$24,727	-2.4%

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

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
Paula Barnett	President	1.0	Officer Director	$0	$0	$0
Linda Zander	Vice President	1.0	Officer Director	$0	$0	$0
Phyllis Blaser	Secretary	1.0	Officer Director	$0	$0	$0
Nalda Callicoat	Treasurer	5.0	Officer Director	$0	$0	$0
AZ Callicoat	Ex-Officio President	1.0	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
2020	$29,146	$63,005	$257,801	$-33,859
2019	$68,477	$43,750	$282,605	$24,727
2018	$77,560	$76,196	$235,400	$1,364

ST MARYS HOSPITAL VOLUNTEERS