ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MEDICAL CENTER HEALTH SYSTEM AUXILIARY OF ODESSA INC, founded in 1958, is a small nonprofit in the Health Care sector that reported $149K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 72% operating margin.
DONATIONS OF EQUIPMENT, FURNITURE AND FIXTURES TO MEDICAL CENTER HEALTH SYSTEM AND RELATED ACTIVITIES (SUPPORT OF MEDICAL CENTER HEALTH SYSTEM IS THE ORGANIZATIONS PRIMARY FUNCTION.)
VENDING & POPCORN SALES - PROCEEDS FROM THESE SALES ARE USED TO MAKE APPROVED EQUIPMENT PURCHASES FOR MEDICAL CENTER HEALTH SYSTEM.
MEMBERSHIP DUES, WITHOUT DONOR RESTRICTED MEMORIAL FUNDS, DONATIONS & SCHOLARSHIPS MEMORIAL CONTRIBUTIONS (NET OF MEMORIAL PLAQUE EXPENDITURES), FUNDRAISING, VENDING COMMISSION AND OTHER...
MEMBERSHIP DUES, WITHOUT DONOR RESTRICTED MEMORIAL FUNDS, DONATIONS & SCHOLARSHIPS MEMORIAL CONTRIBUTIONS (NET OF MEMORIAL PLAQUE EXPENDITURES), FUNDRAISING, VENDING COMMISSION AND OTHER MISCELLANEOUS DONATIONS ARE USED TO PROVIDE BENEFITS THROUGH CONTRIBUTIONS TO CHILDRENS MIRACLE NETWORK & MEDICAL CENTER HEALTH SYSTEM. OTHER DONATIONS AND FUNDRAISING MONIES ARE USED TO PROVIDE SCHOLARSHIPS TO QUALIFYING EDUCATIONAL FACILITIES AND STUDENTS IN AN EFFORT TO ASSIST WITH THE COSTS OF OBTAINING A HEALTHCARE DEGREE.
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 | $148,828 | $88,213 | +0.7% |
| Expenses | $41,910 | $87,963 | -0.5% |
| Net Income | $106,918 | $250 | +426.7% |
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 |
|---|---|---|---|---|---|---|
| CHERYL FERGUSON | CHAIR | 5.00 |
Officer
|
$0 | $0 | $0 |
| LUPE PORRAS | FIRST VICE CHAIR | 5.00 |
Officer
|
$0 | $0 | $0 |
| DIANNA FIELDS | SECOND VICE CHAIR | 5.00 |
Officer
|
$0 | $0 | $0 |
| JOSIE MEDIANO | TREASURER | 5.00 |
Officer
|
$0 | $0 | $0 |
| GRACIE SANCHEZ | ASSISTANT TREASURER | 5.00 |
Officer
|
$0 | $0 | $0 |
| NORMA TELLES | SECRETARY | 5.00 |
Officer
|
$0 | $0 | $0 |
| ISMELDA GAMBOA | GOVERNANCE | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $148,828 | $41,910 | $1,646,974 | $106,918 |
| 2024 | $88,213 | $87,963 | $1,442,329 | $250 |
| 2023 | $95,523 | $35,500 | $1,194,336 | $60,023 |
| 2022 | $110,888 | $38,786 | $1,017,654 | $72,102 |
| 2021 | $236,763 | $139,228 | $1,201,964 | $97,535 |
| 2019 | $140,187 | $169,808 | $1,073,372 | $-29,621 |
| 2018 | $151,307 | $102,512 | $1,110,190 | $48,795 |
Compare MEDICAL CENTER HEALTH SYSTEM AUXILIARY OF ODESSA INC with other nonprofits in Texas and across the country.