Miners Colfax Medical Center Auxiliary (EIN 850293841) - 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

1971

Legal Domicile

Principal Officer

Sheila Castellini

Phone

5754457833

Tax Period

2024-10-01 to 2025-09-30

Miners Colfax Medical Center Auxiliary, founded in 1971, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $568K represent 65 months of operating reserves.

Mission

Generate funds which are used to purchase medical equipment, furniture, fixtures, and improvements for Miners Colfax Medical Center. Scholarships are given to students going into the medical field.

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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 $2,170

Program Service Revenue $0

Investment Income $952

Other Revenue $101,782

TOTAL REVENUE $104,904

Expense Breakdown

Grants Paid $65,789

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,169

Other Expenses $42,612

TOTAL EXPENSES $108,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,904	$140,797	-0.3%
Expenses	$108,401	$77,211	+0.4%
Net Income	$-3,497	$63,586	-1.1%

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

N/A

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
Sheila Castellini	President	8.00	Officer	$0	$0	$0
Patricia Butt	Vice President	4.00	Officer	$0	$0	$0
Linda Caldarelli	Secretary	4.00	Officer	$0	$0	$0
Donna Hall	Treasurer	8.00	Officer	$0	$0	$0
Karen Baessler	Co-Treasurer	4.00	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
2025	$104,904	$108,401	$568,234	$-3,497
2024	$140,797	$77,211	$571,731	$63,586
2023	$84,681	$99,097	$508,145	$-14,416
2022	$81,856	$117,612	$522,561	$-35,756
2021	$61,801	$64,046	$558,317	$-2,245
2020	$63,250	$80,373	$562,727	$-17,123

Miners Colfax Medical Center Auxiliary