San Angelo, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Shannon West Texas Memorial Hospital Auxiliary Inc, founded in 1975, is a small nonprofit in the Health Care sector that reported $229K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 61% operating margin.
To provide the Shannon West Texas Memorial Hospital with cash donations and to purchase neeeded supplies for the hospital to be used in the various departments of the hospital. These programs are carried out by holding various projects and operating a gift shop within the hospital in order to generate funds to provide to the hospital.
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 | $228,970 | $200,626 | +0.1% |
| Expenses | $89,987 | $156,391 | -0.4% |
| Net Income | $138,983 | $44,235 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| Nan Rogers | President | 42.00 |
Officer
Director
|
$0 | $0 | $0 |
| Connie Rogers | Pres Elect | 34.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Wright | Treasurer | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Linda Weaver | Historian | 13.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Fontenot | Parliamentarian | 13.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lori Cravey | Corr Secretary | 13.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cherryl Howard | Rec Secretary | 13.00 |
Officer
Director
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$0 | $0 | $0 |
| Susan McDaniel | VP Comm Rel | 13.00 |
Director
|
$0 | $0 | $0 |
| Cheridan Lyons | Dir Vol Svcs | 40.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $228,970 | $89,987 | $640,916 | $138,983 |
| 2024 | $200,626 | $156,391 | $512,510 | $44,235 |
| 2023 | $118,396 | $105,319 | $473,424 | $13,077 |
| 2022 | $66,144 | $53,019 | $452,866 | $13,125 |
| 2021 | $111,065 | $68,980 | $430,796 | $42,085 |
| 2019 | $54,610 | $82,783 | $414,888 | $-28,173 |
| 2018 | $165,638 | $130,641 | $426,134 | $34,997 |
Compare Shannon West Texas Memorial Hospital Auxiliary Inc with other nonprofits in Texas and across the country.