VOLUNTEER AIDES OF ELLIS HOSPITAL

EIN: 146004058 501(c)(3) Philanthropy & Grantmaking

Schenectady, NY

Total Revenue
$8,613
Total Expenses
$16,719
Total Assets
$19,764
Net Assets
$19,764
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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
1951
Legal Domicile
NY
Principal Officer
William Zarzycki
Phone
5182434000
Tax Period
2020-01-01 to 2020-12-31

VOLUNTEER AIDES OF ELLIS HOSPITAL, founded in 1951, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9K in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $17K exceeded revenue, resulting in a 94% operating deficit.

Mission

The purpose of the Volunteer Aides is to provide volunteer support to Ellis 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,602
Investment Income $11
Other Revenue $0
TOTAL REVENUE $8,613

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,719
Other Expenses $719
TOTAL EXPENSES $16,719

Year-over-Year Comparison

2020 2019 Change
Revenue $8,613 $6,824 +0.3%
Expenses $16,719 $12,490 +0.3%
Net Income $-8,106 $-5,666 +0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
150

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Zarzycki President 3
Officer
$0 $0 $0
Jay Kline Vice President 1
Officer
$0 $0 $0
Randall Woessner Treasurer 3
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
2020 $8,613 $16,719 $19,764 $-8,106
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