MEMORIAL HERMANN HOSPITAL AUXILIARY (EIN 760190520) - 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

1987

Legal Domicile

Principal Officer

ALEX ELLISON

Phone

2817051827

Tax Period

2023-07-01 to 2024-06-30

MEMORIAL HERMANN HOSPITAL AUXILIARY, founded in 1987, is a small nonprofit in the Health Care sector that reported $113K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ASSISTANCE TO HOSPITAL STAFF AND PATIENTS PROVIDE STUDENT SCHOLARSHIPS

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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 $36,151

Program Service Revenue $0

Investment Income $0

Other Revenue $76,772

TOTAL REVENUE $112,923

Expense Breakdown

Grants Paid $77,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,543

Other Expenses $35,147

TOTAL EXPENSES $112,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,923	$90,214	+0.3%
Expenses	$112,602	$73,369	+0.5%
Net Income	$321	$16,845	-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

200

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
LINDA NELSON	DIRECTOR VOLUNTEER SVC	N/A	Director	$0	$0	$0
ALEX ELLISON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAN ADAMS	TREASURER	N/A	Officer Director	$0	$0	$0
LINDA DOWDY	SECRETARY	N/A	Officer Director	$0	$0	$0
GYPSIE HUFNAGLE	PARLIAMENTARIAN	N/A	Officer Director	$0	$0	$0
PATRICIA DANA-GILLET	DIRECTOR	N/A	Director	$0	$0	$0
SWARNA KATRAGADDA	DIRECTOR	N/A	Director	$0	$0	$0
SHERI PHILLIPS	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$112,923	$112,602	$278,910	$321
2023	$90,214	$73,369	$269,520	$16,845

MEMORIAL HERMANN HOSPITAL AUXILIARY