VOLUNTEER AIDES OF ELLIS HOSPITAL

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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

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

Program Service Accomplishments

Program 1

Expenses: $16,719 Revenue: $8,613

Periodically throughout the year, the Volunteer Aides host special outside vendor sales online for the convenience of the hospital employees. A percentage of the vendor sales are given to the...

Periodically throughout the year, the Volunteer Aides host special outside vendor sales online for the convenience of the hospital employees. A percentage of the vendor sales are given to the Volunteer Aides of Ellis Hospital to be distributed to the Ellis Hospital Foundation

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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