BRIDGEPORT HOSPITAL AUXILIARY INC (EIN 066042500) - 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

1960

Legal Domicile

Principal Officer

RACHEL PUGH

Phone

2036880580

Tax Period

2019-10-01 to 2020-09-29

BRIDGEPORT HOSPITAL AUXILIARY INC, founded in 1960, is a small nonprofit that reported $138K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SUPPORT SERVICES TO BRIDGEPORT HOSPITAL AND ITS PATIENTS.

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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 $52,775

Program Service Revenue $0

Investment Income $112

Other Revenue $84,785

TOTAL REVENUE $137,672

Expense Breakdown

Grants Paid $45,718

Salaries & Benefits $74,743

Fundraising Expenses $0

Program Expenses $45,718

Other Expenses $15,552

TOTAL EXPENSES $136,013

Year-over-Year Comparison

	2019	2018	Change
Revenue	$137,672	$232,088	-0.4%
Expenses	$136,013	$249,121	-0.5%
Net Income	$1,659	$-17,033	-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

Employees

N/A

Volunteers

134

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

$98,079

Total Directors

$98,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CASTAGNA	VICE PRES./BOARD MEMBER	1.00	Officer Director	$0	$27,570	$98,079
LINDA ANTIGNANI	PRESIDENT/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RACHEL PUGH	TREASURER/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RITA CRISPINO	ASST. TREAS./BOARD MEMBER	1.00	Officer Director	$0	$0	$0
HELEN HAYES	REC. SEC./BOARD MEMBER	1.00	Officer Director	$0	$0	$0
AMPARO CASTILLO	CORR. SEC./BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ARLA WILES	REC. SEC./BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHIRLEY ALEXAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN AMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ULLA ATWEH	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE BATTISTELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN CROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA DONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MIRANTI	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE MOLLOY	PAST PRES. /BOARD MEMBER	1.00	Director	$0	$0	$0
PEG PERILLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MORAG VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ZAVERUHA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA KRYZANSKI	BOARD MEMBER	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	$137,672	$136,013	No data	$1,659
2019	$232,088	$249,121	$391,735	$-17,033
2018	$253,885	$310,378	$410,541	$-56,493

BRIDGEPORT HOSPITAL AUXILIARY INC