St Davids Medical Center Healthcar… - Form 990 Financial Data

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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

1955

Legal Domicile

Principal Officer

Kim Watson

Phone

5125444095

Tax Period

2018-01-01 to 2018-12-31

St Davids Medical Center Healthcare Volunteers, founded in 1955, is a small nonprofit that reported $168K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 38% operating margin.

Mission

St. David's Medical Center Healthcare Volunteers provided exceptional services and support to our patients, our hospital, and our community.

Program Service Accomplishments

Program 1

Expenses: $62,561 Revenue: $103,623

St. David's Medical Center Heathcare Volunteers was responsible for running the only gift shop and snack bar in the Medical Center, which serves thousands of patients, visitors, and employees each...

St. David's Medical Center Heathcare Volunteers was responsible for running the only gift shop and snack bar in the Medical Center, which serves thousands of patients, visitors, and employees each year.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,068

Program Service Revenue $1,313

Investment Income $55,895

Other Revenue $107,385

TOTAL REVENUE $167,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,909

Fundraising Expenses $0

Program Expenses $62,561

Other Expenses $18,331

TOTAL EXPENSES $104,240

Year-over-Year Comparison

	2018	2017	Change
Revenue	$167,661	$366,394	-0.5%
Expenses	$104,240	$333,121	-0.7%
Net Income	$63,421	$33,273	+0.9%

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

Volunteers

700

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
Carolyn Bartlett	President	2.00	Officer Director	$0	$0	$0
Kim Watson	Vice President	1.00	Officer Director	$0	$0	$0
Charles Harrison	Treasurer	1.00	Officer Director	$0	$0	$0
Anna Callahan	Secretary	1.00	Officer Director	$0	$0	$0
Lynda Carbone	Director	1.00	Director	$0	$0	$0
Andi Erben	Director	1.00	Director	$0	$0	$0
Dalia Radwan-Trible	Director	1.00	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
2018	$167,661	$104,240	No data	$63,421

St Davids Medical Center Healthcare Volunteers