ST LUKES REGIONAL MEDICAL CENTER AUXILIARY INC (EIN 820255667) - 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

1951

Legal Domicile

Principal Officer

LEAH MITCHELL

Phone

2087069996

Tax Period

2024-04-01 to 2025-03-31

ST LUKES REGIONAL MEDICAL CENTER AUXILIARY INC, founded in 1951, is a small nonprofit that reported $332K in total revenue in fiscal year 2024.

Mission

VOLUNTEER GROUP TO SUPPORT NON-PROFIT HOSPITAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,492

Other Revenue $326,835

TOTAL REVENUE $332,327

Expense Breakdown

Grants Paid $228,044

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,389

Other Expenses $102,127

TOTAL EXPENSES $330,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,327	N/A	N/A
Expenses	$330,171	N/A	N/A
Net Income	$2,156	N/A	N/A

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

N/A

Employees

N/A

Volunteers

227

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
RANDY ANDREWS	Treasurer	1.00	Officer Director	$0	$0	$0
LEAH MITCHELL	President	1.00	Officer Director	$0	$0	$0
SANDEE RHODENBAUGH	Secretary	1.00	Officer Director	$0	$0	$0
JOE BEDARD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ROBIN FISHER	FUNDING ADMIN.	1.00	Director	$0	$0	$0
ELAINE GROSSAINT	FUNDRAISIN CHAR	1.00	Director	$0	$0	$0
CELESTE KELLER	PAST PRESIDENT	1.00	Director	$0	$0	$0
ELAINE MCAFEE	ART SALES/MATL	1.00	Director	$0	$0	$0
RICK SIMON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JEANINE RUEB	EVENTS CHAIR	1.00	Director	$0	$0	$0
LYNN STEIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
HOLLY MERCER	MEMBER AT LARGE	0.00	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
2025	$332,327	$330,171	$564,526	$2,156
2024	$348,029	$399,740	$581,030	$-51,711
2023	$314,721	$234,216	$634,588	$80,505
2022	$267,483	$289,531	$532,095	$-22,048
2021	$138,349	$79,106	$554,469	$59,243
2020	$405,307	$457,023	$491,191	$-51,716
2019	$436,192	$381,901	$561,477	$54,291

ST LUKES REGIONAL MEDICAL CENTER AUXILIARY INC