The Auxiliary for Community Health (EIN 066038108) - 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

Legal Domicile

Principal Officer

John Serafini

Phone

8603791997

Tax Period

2023-10-01 to 2024-09-30

The Auxiliary for Community Health is a small nonprofit in the Health Care sector that reported $553K in total revenue in fiscal year 2023. Revenue surged 549% from the prior year, signaling strong growth momentum. The organization ran a surplus of $427K, a strong 77% operating margin.

Mission

The organization's primary exempt purpose is to accumulate funds through the operation of a thrift shop; such funds are used to fund health related programs of neighboring health agencies and to promote quality healthcare in the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $65,940

Program Service Revenue $0

Investment Income $390,629

Other Revenue $96,661

TOTAL REVENUE $553,230

Expense Breakdown

Grants Paid $71,793

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,136

Other Expenses $54,776

TOTAL EXPENSES $126,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$553,230	$85,262	+5.5%
Expenses	$126,569	$133,267	-0.1%
Net Income	$426,661	$-48,005	-9.9%

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

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
Lucy Bascetta	Director	1.00	Director	$0	$0	$0
James DiVita	Director	1.00	Director	$0	$0	$0
Lois Mangione	Director	1.00	Director	$0	$0	$0
Barbara Babes	Director	1.00	Director	$0	$0	$0
Robert O'Connor	Director	1.00	Director	$0	$0	$0
Gayle Moraski	Director	2.00	Officer Director	$0	$0	$0
Susan Belle-Isle	Secretary	2.00	Officer Director	$0	$0	$0
Marguerite Palmer	Director	1.00	Director	$0	$0	$0
Joseph Nichols	Vice President	2.00	Officer Director	$0	$0	$0
RoseMary Surdam	Director	1.00	Director	$0	$0	$0
John Serafini	President	2.00	Officer Director	$0	$0	$0
Regina Bunel	Director	1.00	Director	$0	$0	$0
Noreen Lampognana	Director	1.00	Director	$0	$0	$0
James Serafini	Director	2.00	Officer Director	$0	$0	$0
Shirley Moore	Director	1.00	Director	$0	$0	$0
Elizabeth Paluba	Director	1.00	Director	$0	$0	$0
Kathy Loomis	Director	1.00	Director	$0	$0	$0
Donna Burdick	Director	1.00	Director	$0	$0	$0
Jason Montano	Director	1.00	Director	$0	$0	$0
Evelyn Cornelio	Director	1.00	Director	$0	$0	$0
Andrea Dombrowski	Director	1.00	Director	$0	$0	$0
Moe Gabelmann	Director	1.00	Director	$0	$0	$0
Karen Jones	Director	1.00	Director	$0	$0	$0
Sally Coleman	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
2024	$553,230	$126,569	$3,608,223	$426,661
2023	$85,262	$133,267	$2,730,496	$-48,005
2022	$431,641	$111,527	$2,441,864	$320,114
2021	$337,337	$97,741	$2,905,075	$239,596
2020	$319,694	$100,895	$2,114,682	$218,799
2019	$306,068	$142,891	$2,191,353	$163,177
2018	$250,640	$102,868	$2,074,126	$147,772

The Auxiliary for Community Health