MIDLAND MEMORIAL HOSPITAL AUXILIARY (EIN 756019456) - 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

1968

Legal Domicile

Principal Officer

CYNTHIA SCHNEIDER

Phone

4326975935

Tax Period

2023-10-01 to 2024-09-30

MIDLAND MEMORIAL HOSPITAL AUXILIARY, founded in 1968, is a small nonprofit in the Health Care sector that reported $187K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 95% operating margin.

Mission

PROMOTE/ADVANCE THE WELFARE OF MIDLAND MEMORIAL HOSPITAL-SERVICES TO PATIENTS AND SPECIAL PROJECTS.

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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 $0

Program Service Revenue $0

Investment Income $523

Other Revenue $186,964

TOTAL REVENUE $187,487

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,185

Other Expenses $2,185

TOTAL EXPENSES $10,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,487	$135,877	+0.4%
Expenses	$10,185	$20,210	-0.5%
Net Income	$177,302	$115,667	+0.5%

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
LAURIE BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BYNUM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL GASCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIA GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAS HOWBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
META JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA O'NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM STOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTEE STUART	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARY WOOD	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LAURA MATHEW	RECORDING SECRETARY	15.00	Officer Director	$0	$0	$0
ANNE GILLEY	CORRESPONDING SECRETAY	15.00	Officer Director	$0	$0	$0
SANDY DAINS	TREASURER	15.00	Officer Director	$0	$0	$0
TOMI REYES	CO TREASURER	15.00	Officer Director	$0	$0	$0
JUDY SUMMER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIE MARTIN	AT-LARGE	1.00	Officer Director	$0	$0	$0
SHERRY MCCOWEN	AT-LARGE	1.00	Officer Director	$0	$0	$0
JOANN VINEY	AT-LARGE	1.00	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	$187,487	$10,185	$715,395	$177,302
2023	$135,877	$20,210	$538,093	$115,667
2022	$153,848	$28,519	$422,426	$125,329
2021	$166,777	$48,368	$297,097	$118,409
2020	$203,563	$209,572	$178,688	$-6,009
2019	$163,607	$572,233	$184,697	$-408,626
2018	$187,532	$18,215	$593,323	$169,317

MIDLAND MEMORIAL HOSPITAL AUXILIARY