BLUE BIRD AUXILIARY (EIN 746035267) - 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

1964

Legal Domicile

Principal Officer

LYNDA BYRD

Phone

2105754519

Tax Period

2024-06-01 to 2025-05-31

BLUE BIRD AUXILIARY, founded in 1964, is a small nonprofit in the Health Care sector that reported $385K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 25% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO.PROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.

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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 $5,010

Program Service Revenue $35,995

Investment Income $127,602

Other Revenue $216,380

TOTAL REVENUE $384,987

Expense Breakdown

Grants Paid $35,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,812

Other Expenses $252,798

TOTAL EXPENSES $287,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,987	$322,165	+0.2%
Expenses	$287,998	$447,276	-0.4%
Net Income	$96,989	$-125,111	-1.8%

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

350

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
BECKY WAPPES	PARLIAMENTARIAN	4.00	Director	$0	$0	$0
IRMA FUENTES	CORRESPONDING	4.00	Director	$0	$0	$0
DANA CHRYAR	SCHOLARSHIP CHAIR	4.00	Director	$0	$0	$0
ANNE TILLER	GRANT CHAIR	4.00	Director	$0	$0	$0
SHARI CASAREZ	BABY PHOTOGRAPHER CHAIR	4.00	Director	$0	$0	$0
SUE VESTAL	SEWING CHAIR	4.00	Director	$0	$0	$0
CINDY SMITH	CONDOLENCE CHAIR	4.00	Director	$0	$0	$0
LINDA STAHL	CHAPLAIN	4.00	Director	$0	$0	$0
LYNDA BYRD	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARGE LOHOFF	PRESIDENT	4.00	Officer Director	$0	$0	$0
LYNELLE STIGENT	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARY JO VILLALOBOS	1ST VP/3RD VP	4.00	Officer Director	$0	$0	$0
MELVA MANZKE	2ND VP	4.00	Officer Director	$0	$0	$0
MICHAEL QUARANTO	4TH VP	4.00	Officer Director	$0	$0	$0
COLLETTE MORENO	SECRETARY	4.00	Officer Director	$0	$0	$0
GERALD DUBINSKI	PRESIDENT/TREASURER	4.00	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
2025	$384,987	$287,998	$2,333,888	$96,989
2024	$322,165	$447,276	$1,915,552	$-125,111
2023	$375,321	$530,938	$1,657,847	$-155,617
2022	$328,850	$453,794	$1,884,989	$-124,944
2021	$268,804	$352,914	$2,122,195	$-84,110
2020	$402,952	$394,319	$1,795,904	$8,633
2019	$418,662	$391,266	$1,783,203	$27,396
2018	$286,075	$355,410	$1,791,039	$-69,335

BLUE BIRD AUXILIARY