AUXILIARY OF BAPTIST HOSPITAL BEAUMONT (EIN 742012917) - 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

1979

Legal Domicile

Principal Officer

IRIS WHITTINGTON

Phone

4092125820

Tax Period

2023-01-01 to 2023-12-31

AUXILIARY OF BAPTIST HOSPITAL BEAUMONT, founded in 1979, is a small nonprofit that reported $141K in total revenue in fiscal year 2023. The organization ran a surplus of $27K, a strong 19% operating margin.

Mission

TO FOSTER A GOOD RELATIONSHIP BETWEEN THE PUBLIC AND THE HOSPITAL. TO SERVE THE HOSPITAL UNDER THE SUPERVISION OF THE HOSPITAL ADMINISTRATION.

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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 $7,391

Program Service Revenue $0

Investment Income $158

Other Revenue $133,184

TOTAL REVENUE $140,733

Expense Breakdown

Grants Paid $104,437

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,330

Other Expenses $8,893

TOTAL EXPENSES $113,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,733	$139,307	+0.0%
Expenses	$113,330	$118,045	0.0%
Net Income	$27,403	$21,262	+0.3%

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

122

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	Reportable Comp	Other Comp	Total
SYBLE JEFFCOAT	RECORDING SE	2.00	$0	$0	$0
IRIS WHITTINGTON	PRESIDENT	4.00	$0	$0	$0
JANET CASCIO	PARLIMENTARI	2.00	$0	$0	$0
JOE CASCIO	TREASURER	2.00	$0	$0	$0
GWEN BRITTON	1ST VICE PRE	2.00	$0	$0	$0
KATHI ORGERON	2ND VICE PRE	2.00	$0	$0	$0
NICOLE JACKSON	CORRESPONDIN	2.00	$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	No data	No data	No data	No data
2023	$140,733	$113,330	$313,729	$27,403
2022	$139,307	$118,045	$281,759	$21,262
2021	$123,782	$108,494	$259,576	$15,288
2020	$111,664	$146,522	$235,614	$-34,858

AUXILIARY OF BAPTIST HOSPITAL BEAUMONT