PHILIPSBURG HOSPITAL AUXILIARY (EIN 810455825) - 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

1993

Legal Domicile

Principal Officer

SUSAN SUNDSTROM

Phone

4068592005

Tax Period

2021-01-01 to 2021-12-31

PHILIPSBURG HOSPITAL AUXILIARY, founded in 1993, is a micro nonprofit in the Human Services sector that reported $51K in total revenue in fiscal year 2021. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 15% operating deficit.

Mission

PURCHASE OF EQUIPMENT AND SUPPORT OF GRANITE COUNTY MEDICAL FACILITY

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-57,372

Other Revenue $108,758

TOTAL REVENUE $51,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,455

Other Expenses $59,125

TOTAL EXPENSES $59,125

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,386	$105,134	-0.5%
Expenses	$59,125	$78,377	-0.2%
Net Income	$-7,739	$26,757	-1.3%

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
SUSAN SUNDSTROM	President	20.00	Officer Director	$0	$0	$0
GINNY GALLAGHER	Vice President	1.00	Officer Director	$0	$0	$0
LESLIE CASEY	Secretary	1.00	Officer Director	$0	$0	$0
PATRICIA DENT	Treasurer	5.00	Officer Director	$0	$0	$0
ALMA SALENIS	Director	1.00	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	$51,386	$59,125	$319,960	$-7,739
2020	$105,134	$78,377	$1,077,699	$26,757

PHILIPSBURG HOSPITAL AUXILIARY