METROPOLITAN HOSPITAL AUXILIARY INC

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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

Michael Kaufman

Phone

2124236128

Tax Period

2024-01-01 to 2024-12-31

METROPOLITAN HOSPITAL AUXILIARY INC, founded in 1921, is a micro nonprofit in the Health Care sector that reported $13K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 528% operating deficit.

Mission

Provide medical equipment and services to enhance patient care at the Metropolitan Hospital Center Inc.

Program Service Accomplishments

Program 1

Expenses: $77,546 Revenue: $2,100

Provide funding for medical equipment and services to enhance patient care for Metropolitan Hospital Center.

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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 $2,100

Program Service Revenue $0

Investment Income $11,026

Other Revenue $0

TOTAL REVENUE $13,126

Expense Breakdown

Grants Paid $77,546

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,546

Other Expenses $4,843

TOTAL EXPENSES $82,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,126	$25,376	-0.5%
Expenses	$82,389	$305,277	-0.7%
Net Income	$-69,263	$-279,901	-0.8%

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
Gloria Morales-Padro	Board Member	0	Director	$0	$0	$0
Geralyn Lucas	Board Member	0	Director	$0	$0	$0
Ronald Alfaro	Board Member	0	Director	$0	$0	$0
Barbara Ortiz	Board Member	0	Director	$0	$0	$0
Carmen Quinones	Board Member	0	Director	$0	$0	$0
Abdel Amin	Board Member	0	Director	$0	$0	$0
Lynda Kaufman	Board Member	0	Director	$0	$0	$0
James Prendergast	Board Member	0	Director	$0	$0	$0
Michelle Harris	Board Member	0	Director	$0	$0	$0
George Bonanno	Board Member	0	Director	$0	$0	$0
Zoe Sailer	Board Member	0	Director	$0	$0	$0
Linda Rakourian-Shalian	Board Member	0	Director	$0	$0	$0
Patricia Graham	Board Member	0	Director	$0	$0	$0
Herve Vixamar	Board Member	0	Director	$0	$0	$0
Michael Kaufman	President	8	Director	$0	$0	$0
Joseph Brailsford	Vice President	4	Director	$0	$0	$0
Joan Liman	Secretary	4	Director	$0	$0	$0
Betsy Mendez-White	Treasurer	12	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	$13,126	$82,389	$750,622	$-69,263
2023	$25,376	$305,277	$825,885	$-279,901
2022	$39,123	$102,081	$1,105,786	$-62,958
2021	$203,738	$465,592	$1,174,620	$-261,854
2020	$147,938	$298,366	$1,528,843	$-150,428
2019	$744,114	$1,569,682	$2,981,977	$-825,568
2018	$1,514,058	$2,191,374	$2,688,898	$-677,316