Mammoth Hospital Auxiliary Inc (EIN 953141984) - 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

1978

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Mammoth Hospital Auxiliary Inc, founded in 1978, is a small nonprofit in the Health Care sector that reported $383K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 56 months of operating reserves.

Mission

To provide support for the medical needs of the community of Mammoth Lakes which includes grants for the purchase of Mammoth Hospital equipment, promoting good healthcare in the hospital and community, and sponsoring medically related education.

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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 (2022)

Revenue Breakdown

Contributions & Grants $381,046

Program Service Revenue $2,355

Investment Income $8

Other Revenue $0

TOTAL REVENUE $383,409

Expense Breakdown

Grants Paid $186,704

Salaries & Benefits $0

Fundraising Expenses $156,374

Program Expenses $187,154

Other Expenses $209,369

TOTAL EXPENSES $396,073

Year-over-Year Comparison

	2022	2021	Change
Revenue	$383,409	$309,629	+0.2%
Expenses	$396,073	$277,932	+0.4%
Net Income	$-12,664	$31,697	-1.4%

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

135

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
Gail Miller	Member at Large	1.00	Director	$0	$0	$0
Vicki Mobley	Member at Large	1.00	Director	$0	$0	$0
Jan McPherson	Parlimentarian	1.00	Director	$0	$0	$0
Judy Bornfeld	Immed Past President	1.00	Director	$0	$0	$0
Gardiner Miller	Member at Large	1.00	Director	$0	$0	$0
Michael Bornfeld	Member at Large	1.00	Director	$0	$0	$0
Joanne Hunt	Secretary	8.00	Officer Director	$0	$0	$0
Lorrie Gould	Vice President	8.00	Officer Director	$0	$0	$0
Karen Curry	President	12.00	Officer Director	$0	$0	$0
Diane Beglau	Treasurer	8.00	Officer 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	No data	No data	No data	No data
2023	$383,409	$396,073	$1,775,982	$-12,664
2022	$309,629	$277,932	$1,788,646	$31,697
2021	$238,005	$322,366	$1,756,949	$-84,361
2020	$288,613	$383,047	$1,841,310	$-94,434
2019	$337,656	$406,013	$1,935,744	$-68,357
2018	$353,134	$376,886	$2,004,101	$-23,752
2017	$313,479	$339,614	$2,027,853	$-26,135

Mammoth Hospital Auxiliary Inc