Hartford Hospital Auxiliary co Hartford Hospital (EIN 066040747) - 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

1921

Legal Domicile

Principal Officer

Kimberly Conrad

Phone

8605455000

Tax Period

2024-02-01 to 2025-01-31

Hartford Hospital Auxiliary co Hartford Hospital, founded in 1921, is a small nonprofit in the Health Care sector that reported $426K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $596K exceeded revenue, resulting in a 40% operating deficit.

Mission

Funding for Hartford Hospital

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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 $364,139

Program Service Revenue $89,438

Investment Income $0

Other Revenue $-27,200

TOTAL REVENUE $426,377

Expense Breakdown

Grants Paid $523,542

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $596,426

Other Expenses $72,884

TOTAL EXPENSES $596,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,377	$367,717	+0.2%
Expenses	$596,426	$214,741	+1.8%
Net Income	$-170,049	$152,976	-2.1%

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

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
Julie LeBlanc	Co-President	6.00	Officer Director	$0	$0	$0
Lori Flaks	Co-President	6.00	Officer Director	$0	$0	$0
Kimberly Conrad	Co-Treasurer	6.00	Officer Director	$0	$0	$0
Jessica Byrnes	Co-Treasurer	6.00	Officer Director	$0	$0	$0
Melissa Arcaro	Cor. Secretary	2.00	Officer Director	$0	$0	$0
Evi Shekhman	Board Member	3.00	Director	$0	$0	$0
Christine Bennett	Board Member	2.00	Director	$0	$0	$0
Carmina Mio	Board Member	2.00	Director	$0	$0	$0
Gretchen Haimes	Board Member	2.00	Director	$0	$0	$0
Amy Steinberg	Board Member	2.00	Director	$0	$0	$0
Kathy Herzog	Board Member	2.00	Director	$0	$0	$0
Julie Corroon	Board Member	2.00	Director	$0	$0	$0
Jennifer Martin	Board Member	2.00	Director	$0	$0	$0
Shefali Grant	Board Member	2.00	Director	$0	$0	$0
Jen Wedeles	Board Member	2.00	Director	$0	$0	$0
Shelley Dodd	Board Member	2.00	Director	$0	$0	$0
Julie Meehan	Board Member	3.00	Director	$0	$0	$0
Erin Concepcion	Board Member	2.00	Director	$0	$0	$0
Christina Rossi	Board Member	3.00	Director	$0	$0	$0
Patricia Maciag	Board Member	6.00	Director	$0	$0	$0
Marri Fairbanks	Board Member	2.00	Director	$0	$0	$0
Jen Pace	Board Member	2.00	Director	$0	$0	$0
Hilary Allen	Board Member	2.00	Director	$0	$0	$0
Erin Healer	Board Member	3.00	Director	$0	$0	$0
Susanne Yeakel	Board Member	2.00	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
2025	$426,377	$596,426	$1,716,844	$-170,049
2024	$367,717	$214,741	$1,888,485	$152,976
2023	$335,423	$90,927	$1,735,509	$244,496
2022	$408,793	$206,810	$1,491,013	$201,983
2021	$381,841	$523,821	$1,290,225	$-141,980
2020	$436,454	$278,086	$1,472,715	$158,368
2019	$398,554	$422,108	$1,272,827	$-23,554

Hartford Hospital Auxiliary co Hartford Hospital