PARKLAND HEALTH & HOSPITAL SYSTEM AUXILIARY (EIN 751662084) - 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

1940

Legal Domicile

Principal Officer

Mary Ann Blome

Phone

2145908000

Tax Period

2023-10-01 to 2024-09-30

PARKLAND HEALTH & HOSPITAL SYSTEM AUXILIARY, founded in 1940, is a small nonprofit that reported $804K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $181K, a strong 23% operating margin.

Mission

OPERATE GIFT SHOP AND VENDING FOR DALLAS COUNTY HOSPITAL DISTRICT(DCHD). PROVIDE EMPLOYEE RECOGNITION AND DEVELOPMENT, VARIOUS CHARITABLE SUPPORT AND PATIENT SUPPORT TO DCHD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,971

Program Service Revenue $583,632

Investment Income $42,421

Other Revenue $174,625

TOTAL REVENUE $803,649

Expense Breakdown

Grants Paid $83,023

Salaries & Benefits $418,787

Fundraising Expenses $0

Program Expenses $622,368

Other Expenses $120,558

TOTAL EXPENSES $622,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$803,649	$727,783	+0.1%
Expenses	$622,368	$549,623	+0.1%
Net Income	$181,281	$178,160	+0.0%

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

151

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
MARY ANN BLOME	PARLIAMENTAR	1.0	Officer Director	$0	$0	$0
Ann Foster	President Elect	1.0	Officer Director	$0	$0	$0
KATHI HAKES	TREASURER	1.0	Officer Director	$0	$0	$0
Carmen Deckard	SECRETARY	1.0	Officer Director	$0	$0	$0
dona bauer	President	1.0	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
2024	$803,649	$622,368	$1,547,656	$181,281
2023	$727,783	$549,623	$1,494,013	$178,160
2022	$694,661	$689,430	$2,377,526	$5,231
2021	$592,545	$760,545	$2,314,342	$-168,000
2020	$857,168	$1,569,399	$2,410,330	$-712,231
2019	$1,099,602	$951,716	$2,127,349	$147,886
2018	$1,279,208	$1,121,317	$1,952,785	$157,891

PARKLAND HEALTH & HOSPITAL SYSTEM AUXILIARY