Covenant Medical Center Auxiliary (EIN 751993603) - 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

1965

Legal Domicile

Principal Officer

Vicki Brown

Phone

8067250465

Tax Period

2020-07-01 to 2021-06-30

Covenant Medical Center Auxiliary, founded in 1965, is a micro nonprofit that reported $12K in total revenue in fiscal year 2020. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 17% operating margin.

Mission

Volunteer activity to raise funds for hospital support

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,994

Other Revenue $9,090

TOTAL REVENUE $12,084

Expense Breakdown

Grants Paid $2,180

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,552

Other Expenses $7,827

TOTAL EXPENSES $10,007

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,084	$88,555	-0.9%
Expenses	$10,007	$31,360	-0.7%
Net Income	$2,077	$57,195	-1.0%

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

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
Iris Hodge	Director	2.00	Director	$0	$0	$0
Sharon Parks	Volunteer Supervisor	20.00	Highest	$0	$0	$0
Rodney Rogers	Vice President	2.00	Officer	$0	$0	$0
Jerry Thorn	Director	2.00	Director	$0	$0	$0
Vicki Brown	President	5.00	Officer	$0	$0	$0
Maribeth Williams	Outgoing President	2.00	Officer	$0	$0	$0
Linda Beierschmitt	Treasurer	2.00	Officer	$0	$0	$0
Marsha Winzeier	Parliamentarian	2.00	Officer	$0	$0	$0
Katherine Morgenson	Correspondence Secretary	2.00	Officer	$0	$0	$0
Alice Jones	Recording Secretary	2.00	Officer	$0	$0	$0
Darlene Rogers	Director	2.00	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
2021	$12,084	$10,007	$175,119	$2,077
2020	$88,555	$31,360	$173,072	$57,195
2019	$92,677	$97,344	$127,194	$-4,667

Covenant Medical Center Auxiliary