AUGUSTUS & JAMES CORPORATION

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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

1986

Legal Domicile

Phone

6466054217

Tax Period

2023-01-01 to 2023-12-31

AUGUSTUS & JAMES CORPORATION, founded in 1986, is a mid-sized nonprofit that reported $15.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 23% operating margin.

Mission

THE CORPORATION PROVIDES SUPPORT SERVICES FOR THE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX EXEMPT PURPOSES OF THE HOSPITAL CENTER.

Program Service Accomplishments

Program 1

Expenses: $11,129,358 Revenue: $13,651,003

TO PROVIDE MODERATE INCOME EMPLOYEES OF ST. LUKE'S ROOSEVELT HOSPITAL CENTER HOUSING TO ENSURE THAT THESE EMPLOYEES ARE IN CLOSE PROXIMITY OF THE HOSPITAL TO SUPPORT ITS PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,651,003

Investment Income $91,921

Other Revenue $1,213,451

TOTAL REVENUE $14,956,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,684,540

Fundraising Expenses $0

Program Expenses $11,129,358

Other Expenses $9,763,460

TOTAL EXPENSES $11,448,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,956,375	$13,489,890	+0.1%
Expenses	$11,448,000	$10,884,868	+0.1%
Net Income	$3,508,375	$2,605,022	+0.3%

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

N/A

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

$5,219,436

Total Directors

$6,119,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/CHAIRMAN	0.5	Officer Director	$0	$69,483	$2,493,286
N/A	TRUSTEE/TREASURER	0.5	Officer Director	$0	$81,824	$2,107,872
N/A	TRUSTEE	0.5	Director	$0	$34,656	$1,518,747
N/A	SECRETARY	0.5	Officer	$0	$60,493	$618,278
N/A	FORMER OFFICER	0.0		$0	$55,465	$1,878,171

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	No data	No data	No data	No data
2023	$14,956,375	$11,448,000	$15,239,513	$3,508,375
2022	$13,489,890	$10,884,868	$15,526,925	$2,605,022
2021	$12,141,215	$10,959,174	$14,865,131	$1,182,041
2020	$11,920,038	$10,805,049	$15,635,262	$1,114,989
2019	$11,349,706	$10,301,260	$14,841,846	$1,048,446
2018	$12,384,474	$9,173,365	$16,221,469	$3,211,109