MERCY HOSPITAL ARDMORE AUXILIARY INC (EIN 731574488) - 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

1970

Legal Domicile

Principal Officer

RICK BAGGETT

Phone

5802206126

Tax Period

2023-07-01 to 2024-06-30

MERCY HOSPITAL ARDMORE AUXILIARY INC, founded in 1970, is a micro nonprofit in the Health Care sector that reported $4K in total revenue in fiscal year 2023. Expenses of $18K exceeded revenue, resulting in a 341% operating deficit.

Mission

VOLUNTEER SERVICES TO HOSPITAL PATIENTS & STAFF

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $214

Other Revenue $3,761

TOTAL REVENUE $3,975

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,510

Other Expenses $17,410

TOTAL EXPENSES $17,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,975	N/A	N/A
Expenses	$17,510	N/A	N/A
Net Income	$-13,535	N/A	N/A

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
JOYCE BAGGETT	PUBLICITY CH	1.43	Director	$0	$0	$0
RICK BAGGETT	PRESIDENT	3.47	Officer Director	$0	$0	$0
DONNA BEARD	PUBLICITY CH	10.73	Director	$0	$0	$0
JENNET DUGGER	SECRETARY	4.61	Officer Director	$0	$0	$0
DONNA FOSTER-DECK	SOCIAL CHAIR	5.62	Director	$0	$0	$0
MELISSA MARTINSON	SOCIAL CHAIR	2.26	Director	$0	$0	$0
ANN POINIER	TREASURER	8.09	Officer Director	$0	$0	$0
PEGGY REMINGTON	VICE PRESIDE	3.75	Officer Director	$0	$0	$0
SANDRA WALLER	CORRESPONDIN	2.79	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
2024	$3,975	$17,510	$172,749	$-13,535
2019	$104,878	$59,461	$265,217	$45,417

MERCY HOSPITAL ARDMORE AUXILIARY INC