WATERBURY HOSPITAL AUXILIARY INC

EIN: 066070322 501(c)(3)

WATERBURY, CT

Total Revenue
$42,427
Total Expenses
$51,486
Total Assets
$145,759
Net Assets
$-33,739
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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
1905
Legal Domicile
CT
Principal Officer
DONNA JOHNSON
Phone
2035736118
Tax Period
2023-10-01 to 2024-09-30

WATERBURY HOSPITAL AUXILIARY INC, founded in 1905, is a micro nonprofit that reported $42K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $51K exceeded revenue, resulting in a 21% operating deficit.

Mission

RAISE FUNDS TO SUPPORT 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $354
Other Revenue $42,073
TOTAL REVENUE $42,427

Expense Breakdown

Grants Paid $6,600
Salaries & Benefits $34,000
Fundraising Expenses $0
Program Expenses $51,486
Other Expenses $10,886
TOTAL EXPENSES $51,486

Year-over-Year Comparison

2023 2022 Change
Revenue $42,427 $51,958 -0.2%
Expenses $51,486 $74,881 -0.3%
Net Income $-9,059 $-22,923 -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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA CHARVAT CO-PRESIDENY N/A
Officer Director
$0 $0 $0
DONNA JOHNSON CO-PRESIDENT N/A
Officer Director
$0 $0 $0
GEORGETTE PELLETIER TREASURER N/A
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
2024 $42,427 $51,486 $145,759 $-9,059
2023 $51,958 $73,761 $157,201 $-21,803
2022 $45,901 $69,906 $156,870 $-24,005
2021 $52,488 $77,416 $176,963 $-24,928
2020 $53,913 $104,590 $170,117 $-50,677
2019 $124,822 $135,438 $184,196 $-10,616
2018 $158,327 $128,726 $166,568 $29,601
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