Arlington Memorial Hospital Auxiliary (EIN 751077608) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

Kathy Shearer

Phone

8179607320

Tax Period

2024-01-01 to 2024-12-31

Arlington Memorial Hospital Auxiliary, founded in 1966, is a small nonprofit that reported $107K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $120K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE VOLUNTEER SERVICES FOR A LOCAL TAX EXEMPT HOSPITAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $443

Program Service Revenue $0

Investment Income $0

Other Revenue $106,605

TOTAL REVENUE $107,048

Expense Breakdown

Grants Paid $74,531

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,670

Other Expenses $45,458

TOTAL EXPENSES $119,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,048	$97,264	+0.1%
Expenses	$119,989	$60,695	+1.0%
Net Income	$-12,941	$36,569	-1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

148

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
MICKI ROEMER	Asst. Treasurer	4.0	Officer Director	$0	$0	$0
DeeDee Siedule	Secretary	4.0	Officer Director	$0	$0	$0
Tom Barnard	Treasurer	4.0	Officer Director	$0	$0	$0
Deb Alexander	1st Vice President	4.0	Officer Director	$0	$0	$0
Rita McFadin	2nd Vice President	4.0	Officer Director	$0	$0	$0
Kathy Shearer	President	4.0	Officer Director	$0	$0	$0
Nancy Honkomp	Hospitality	4.0	Director	$0	$0	$0
Janice Aspelin	Newsletter	4.0	Director	$0	$0	$0
Carol Crumpton	Fundraisers	4.0	Director	$0	$0	$0
Liz McDonald	Parliamentarian	4.0	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
2024	$107,048	$119,989	$280,957	$-12,941
2023	$97,264	$60,695	$293,794	$36,569
2022	$82,036	$63,702	$258,175	$18,334
2021	$56,699	$59,595	$241,577	$-2,896
2020	$84,148	$93,418	$243,708	$-9,270
2019	$79,680	$94,520	$256,784	$-14,840
2018	$97,317	$100,716	$269,038	$-3,399

Arlington Memorial Hospital Auxiliary