Mission, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Support Health Occupations education and service needs of Mission Regional Medical Center, a NonProfit Exempt Organization Community Hospital
Expenses directly related to supporting the Gift Shop and its volunteers, whose exempt purpose is to assist Mission Regonal Medical Center, an exempt organizzation, and to provide scholarships to...
Expenses directly related to supporting the Gift Shop and its volunteers, whose exempt purpose is to assist Mission Regonal Medical Center, an exempt organizzation, and to provide scholarships to support individuals pursuing a degree program related to Health Care.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2026 | No data | No data | No data | No data |
| 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 |
Compare Mission Regional Medical Center Auxiliary with other nonprofits in Texas and across the country.