Mission Regional Medical Center Auxiliary (EIN 742027739) - 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

1954

Legal Domicile

Phone

9563231104

Tax Period

2024-04-01 to 2025-03-31

Mission Regional Medical Center Auxiliary, founded in 1954, is a micro nonprofit in the Health Care sector that reported $79K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 28% operating margin.

Mission

Support Health Occupations education and service needs of Mission Regional Medical Center, a NonProfit Exempt Organization Community Hospital

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $78,744

TOTAL REVENUE $78,744

Expense Breakdown

Grants Paid $578

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,177

Other Expenses $56,402

TOTAL EXPENSES $56,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,744	$68,338	+0.2%
Expenses	$56,980	$58,842	0.0%
Net Income	$21,764	$9,496	+1.3%

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
Rosa N Garza	President	12.00	Officer	$0	$0	$0
Esperanza Ramos	Senior Vice President	8.00	Officer	$0	$0	$0
Consuelo N Torres	Vice President of Membership	24.00	Officer	$0	$0	$0
Rosa Nea Garza	Treasurer	12.00	Officer	$0	$0	$0
Rosa Mcguire	Corresponging Secretary	4.00	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	$78,744	$56,980	$113,019	$21,764
2024	$68,338	$58,842	$97,795	$9,496
2023	$37,195	$43,681	$142,501	$-6,486
2022	$55,046	$36,080	$150,025	$18,966
2021	$49,943	$29,277	$132,300	$20,666
2020	$3,934	$31,829	$117,040	$-27,895
2019	$66,624	$24,840	$144,935	$41,784

Mission Regional Medical Center Auxiliary