AUBURN COMMUNITY HOSPITAL FOUNDATION INC (EIN 161599892) - 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

2001

Legal Domicile

Principal Officer

JASON LESCH

Phone

3152557231

Tax Period

2023-01-01 to 2023-12-31

AUBURN COMMUNITY HOSPITAL FOUNDATION INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 431% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 94% operating margin.

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, BY PROVIDING FUNDRAISING AND FINANCIAL ASSISTANCE TO AUBURN COMMUNITY HOSPITAL, INC, AUBURN COMMUNITY COMPANIES, INC, AUBURN COMMUNITY PROPERTIES, INC, AND ANY OTHER ORGANIZATIONS WITH THE SAME OR SIMILAR PURPOSES HEREAFTER FORMED SO LONG AS SUCH ORGANIZATIONS ARE DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986.

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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 $1,174,415

Program Service Revenue $0

Investment Income $49,068

Other Revenue $0

TOTAL REVENUE $1,223,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,008

Program Expenses $60,156

Other Expenses $76,164

TOTAL EXPENSES $76,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,223,483	$230,454	+4.3%
Expenses	$76,164	$478,755	-0.8%
Net Income	$1,147,319	$-248,301	-5.6%

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

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

$1,048,351

Total Directors

$1,048,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BERLUCCHI	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$22,981	$683,743
ANTHONY FRANCESCHELLI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOULD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JD PABIS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD COLELLA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID CONTIGUGLIA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN DURANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KAU	SECRETARY	1.00	Officer Director	$0	$5,463	$364,608
JOSEPH RUNKLE	DIRECTOR	1.00	Director	$0	$0	$0
JASON LESCH	CFO	1.00	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
2024	No data	No data	No data	No data
2023	$1,223,483	$76,164	$5,329,909	$1,147,319
2022	$230,454	$478,755	$4,377,860	$-248,301
2021	$150,167	$80,102	$4,349,300	$70,065
2020	$106,451	$528,548	$3,968,138	$-422,097
2019	$519,348	$532,641	$4,386,996	$-13,293
2018	$406,401	$254,958	$3,855,346	$151,443

AUBURN COMMUNITY HOSPITAL FOUNDATION INC