NORTHWEST TEXAS HOSPITAL AUXILIARY (EIN 752199079) - 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

1988

Legal Domicile

Principal Officer

VELMA BAGGETT

Phone

8063541779

Tax Period

2023-02-01 to 2024-01-31

NORTHWEST TEXAS HOSPITAL AUXILIARY, founded in 1988, is a small nonprofit that reported $181K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

TO PROMOTE WELFARE TO PATIENTS AND THE COMMUNITY.

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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 $2,350

Program Service Revenue $0

Investment Income $2,817

Other Revenue $175,567

TOTAL REVENUE $180,734

Expense Breakdown

Grants Paid $17,550

Salaries & Benefits $78,090

Fundraising Expenses $15,610

Program Expenses $94,608

Other Expenses $54,236

TOTAL EXPENSES $149,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,734	$142,857	+0.3%
Expenses	$149,876	$125,638	+0.2%
Net Income	$30,858	$17,219	+0.8%

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

N/A

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
VELMA BAGGETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALICE HARRISON	RECORDING SE	N/A	Officer Director	$0	$0	$0
GLENN MORRIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NECIA TRAPP	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
VAN TRAPP	TREASURER	N/A	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	$180,734	$149,876	$286,461	$30,858
2023	$142,857	$125,638	$254,356	$17,219
2022	$148,464	$136,444	$236,538	$12,020
2021	$104,799	$123,980	$222,939	$-19,181
2020	$156,426	$151,105	$243,425	$5,321
2019	$162,408	$149,445	$237,907	$12,963

NORTHWEST TEXAS HOSPITAL AUXILIARY