THE AUXILIARY OF BS COLER MEMORIAL HOSPITAL INC (EIN 131861926) - 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

1955

Legal Domicile

Phone

2128486820

Tax Period

2025-01-01 to 2025-12-31

THE AUXILIARY OF BS COLER MEMORIAL HOSPITAL INC, founded in 1955, is a small nonprofit that reported $114K in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 44% operating margin.

Mission

To enhance patients care of the hospital.B.S. Coler Memorial 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 (2025)

Revenue Breakdown

Contributions & Grants $3,229

Program Service Revenue $4,915

Investment Income $105,247

Other Revenue $867

TOTAL REVENUE $114,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,217

Other Expenses $63,600

TOTAL EXPENSES $63,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$114,258	$62,229	+0.8%
Expenses	$63,600	$78,307	-0.2%
Net Income	$50,658	$-16,078	-4.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith Berdy	President	008.00	Officer	$0	$0	$0
Theresa Chamberlain	Vice-Pres.	008.00	Officer	$0	$0	$0
Mary Coleman	Treasurer	008.00	Officer	$0	$0	$0
Emilia Ciobanu	Secretary	008.00	Officer	$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	$114,258	$63,600	$1,125,666	$50,658
2024	$62,229	$78,307	$1,075,008	$-16,078
2023	$85,342	$145,386	$1,098,636	$-60,044
2022	$41,126	$107,359	$1,156,210	$-66,233
2021	$97,923	$98,530	$1,377,256	$-607
2020	$91,790	$162,853	$1,373,052	$-71,063
2019	$224,785	$303,750	$1,450,883	$-78,965
2018	$190,214	$195,459	$1,530,544	$-5,245

THE AUXILIARY OF BS COLER MEMORIAL HOSPITAL INC