AUXILIARY OF CAMC MEMORIAL HOSPITAL (EIN 831518317) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JOE SOWERS

Phone

3043953814

Tax Period

2024-01-01 to 2024-12-31

AUXILIARY OF CAMC MEMORIAL HOSPITAL, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $166K in total revenue in fiscal year 2024. Expenses of $142K left a modest 14% surplus.

Mission

THE PURPOSE OF THE AUXILIARY SHALL BE TO PROVIDE SUPPORT AND BENEFIT OF CAMC MEMORIAL HOSPITAL, INC, A 501(C)(3) CORPORATION. THE AUXILIARY WILL RENDER ASSISTANCE TO THE HOSPITAL WHICH MAY LIE WITHIN ITS POWERS AND TO CARRY OUT SUCH PROJECTS AS WILL IMPOROVE PATIENT CARE AND MORALE. THESE ITEMS INCLUDE BUT ARE NOT LIMITED TO WIGS, PILLOWS, WISH LISTS, ETC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,512

Program Service Revenue $121,647

Investment Income $1,243

Other Revenue $698

TOTAL REVENUE $166,100

Expense Breakdown

Grants Paid $131,118

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,601

Other Expenses $11,151

TOTAL EXPENSES $142,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,100	$166,632	0.0%
Expenses	$142,269	$116,808	+0.2%
Net Income	$23,831	$49,824	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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 HADDAD	MEMBER AT LARGE	18.00	Director	$0	$0	$0
JOANNE JACOBS	NOMINATING COMMITTEE	18.00	Director	$0	$0	$0
CAOLYN HARPER	MEMBER AT LARGE	18.00	Director	$0	$0	$0
MIKE REYNOLDS	PRESIDENT	18.00	Officer	$0	$0	$0
BRENDA POWELL	SECRETARY	18.00	Officer	$0	$0	$0
JOE SOWERS	TREASURER	18.00	Officer	$0	$0	$0
JONETTE KIRKWOOD	VICE PRESIDENT	18.00	Officer	$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	$166,100	$142,269	$246,196	$23,831
2023	$166,632	$116,808	$236,341	$49,824
2022	$167,952	$347,243	$186,517	$-179,291
2021	$151,340	$110,463	$365,808	$40,877
2020	$142,761	$140,561	$324,931	$2,200
2019	$263,962	$187,321	$322,731	$76,641
2018	$304,103	$257,692	$246,090	$46,411

AUXILIARY OF CAMC MEMORIAL HOSPITAL