Aux of the Lawrence & Memorial Hospital (EIN 060983682) - 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

1914

Legal Domicile

Phone

8604428448

Tax Period

2019-10-01 to 2020-09-30

Aux of the Lawrence & Memorial Hospital, founded in 1914, is a micro nonprofit that reported $71K in total revenue in fiscal year 2019. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $61K left a modest 13% surplus.

Mission

ESTABLISHED TO SUPPORT LAWRENCE & MEMORIAL HOSPITAL AND HELP IT TO FULFILL ITS MISSION STATEMENT, ESPECIALLY IN ITS EFFORT TO IMPROVE THE HEALTH OF THE REGION'S POPULATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,153

Program Service Revenue $5,115

Investment Income $1,296

Other Revenue $60,026

TOTAL REVENUE $70,590

Expense Breakdown

Grants Paid $24,234

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,261

Other Expenses $37,249

TOTAL EXPENSES $61,483

Year-over-Year Comparison

	2019	2018	Change
Revenue	$70,590	$294,354	-0.8%
Expenses	$61,483	$271,209	-0.8%
Net Income	$9,107	$23,145	-0.6%

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

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
Jennifer Latz	President	1.00	Officer Director	$0	$0	$0
Vicki Anderson	Vice President	1.00	Officer Director	$0	$0	$0
Karen Neilan	Treasurer	1.00	Officer Director	$0	$0	$0
Debra Felty	Asst. Treasurer	1.00	Officer Director	$0	$0	$0
Heidi Hooper	Rec. Secretary	1.00	Officer Director	$0	$0	$0
Elizabeth Beaudette	Corr. Secretary	1.00	Officer Director	$0	$0	$0
Lisa Giordano	Director	1.00	Director	$0	$0	$0
Verna Swan	Director	1.00	Director	$0	$0	$0
Sue Smith	Director	1.00	Director	$0	$0	$0
Kathy Bergeron	Director	1.00	Director	$0	$0	$0
Debbie Gash	Director	1.00	Director	$0	$0	$0
Patricia Giordano	Director	1.00	Director	$0	$0	$0
Marie Hewitt	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
2020	$70,590	$61,483	$376,563	$9,107
2019	$294,354	$271,209	$437,929	$23,145
2018	$290,675	$381,242	$621,486	$-90,567

Aux of the Lawrence & Memorial Hospital