AUXILIARY OF GOUVERNEUR HOSPITAL INC (EIN 133463154) - 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

1975

Legal Domicile

Principal Officer

Xaoan Wang

Phone

2122387855

Tax Period

2023-01-01 to 2023-12-31

AUXILIARY OF GOUVERNEUR HOSPITAL INC, founded in 1975, is a small nonprofit in the Health Care sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 42% operating margin.

Mission

The mission of the Auxiliary of Gouverneur Hospital is to enhance and promote the health and welfare of the people residing on the lower east side of Manhattan.

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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 $200

Program Service Revenue $0

Investment Income $183,731

Other Revenue $0

TOTAL REVENUE $183,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,631

Other Expenses $106,997

TOTAL EXPENSES $106,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,931	$150,211	+0.2%
Expenses	$106,997	$118,276	-0.1%
Net Income	$76,934	$31,935	+1.4%

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
XiaoAn Wang	President	003.00	Officer Director	$0	$0	$0
Ivy Lee	Vice President	002.00	Officer Director	$0	$0	$0
Elsa Quinones	Treasurer	003.00	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	No data	No data	No data	No data
2023	$183,931	$106,997	$7,346,969	$76,934
2022	$150,211	$118,276	$6,541,862	$31,935
2021	$263,340	$105,590	$7,740,724	$157,750
2020	$178,486	$117,829	$7,195,292	$60,657
2019	$276,843	$251,281	$6,552,413	$25,562
2019	$276,843	$251,281	$6,552,414	$25,562
2018	$1,386,676	$341,341	$5,796,943	$1,045,335
2018	$1,384,085	$339,414	$5,796,943	$1,044,671

AUXILIARY OF GOUVERNEUR HOSPITAL INC