Auxiliary to Bellevue Hospital Center Inc (EIN 135596828) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1916

Legal Domicile

Principal Officer

Jared C Dukas

Phone

2125625255

Tax Period

2024-01-01 to 2024-12-31

Auxiliary to Bellevue Hospital Center Inc, founded in 1916, is a small nonprofit in the Health Care sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 38% operating margin.

Mission

To provide support for various recreational and therapeutic activities for patients of Bellevue Hopsital Center in New York City.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,500

Program Service Revenue $0

Investment Income $579,937

Other Revenue $0

TOTAL REVENUE $614,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,490

Other Expenses $383,948

TOTAL EXPENSES $383,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,437	$309,477	+1.0%
Expenses	$383,948	$334,953	+0.1%
Net Income	$230,489	$-25,476	-10.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Jared C Dukas	President	10.00	Officer Director	$0	$0	$0
Matthew Rimi	Vice President; Secretary	10.00	Officer Director	$0	$0	$0
Dayle Kearns	Treasurer	10.00	Officer Director	$0	$0	$0
Lillian Calvanico	Assistant Treasurer	10.00	Officer Director	$0	$0	$0
Nicole Migeon	Trustee	1.00	Director	$0	$0	$0
H Arnold Strauch	Trustee	1.00	Director	$0	$0	$0
Joan Babinecz	Trustee	1.00	Director	$0	$0	$0
Carole Borstein	Trustee	1.00	Director	$0	$0	$0
Paula Thomson	Trustee	1.00	Director	$0	$0	$0
Patricia Blau	Trustee	1.00	Director	$0	$0	$0
Melissa Henry	Trustee	1.00	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	$614,437	$383,948	$6,128,716	$230,489
2023	$309,477	$334,953	$5,689,269	$-25,476
2022	$393,135	$262,478	$5,282,736	$130,657
2021	$613,642	$242,038	$6,427,350	$371,604
2020	$236,464	$181,329	$5,761,510	$55,135
2019	$366,176	$371,326	$5,388,627	$-5,150
2018	$571,380	$561,688	$4,812,060	$9,692

Auxiliary to Bellevue Hospital Center Inc