THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC (EIN 203018640) - 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

2005

Legal Domicile

Principal Officer

LORETTA QUIGLEY

Phone

3154486100

Tax Period

2023-07-01 to 2024-06-30

THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $166K in total revenue in fiscal year 2023. Expenses of $142K left a modest 14% surplus.

Mission

TO PROMOTE AND ADVANCE THE MISSION OF ST. JOSEPH'S HOSPITAL HEALTH CENTER

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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 $28,043

Program Service Revenue $136,916

Investment Income $717

Other Revenue $0

TOTAL REVENUE $165,676

Expense Breakdown

Grants Paid $115,947

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,638

Other Expenses $26,313

TOTAL EXPENSES $142,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,676	$155,752	+0.1%
Expenses	$142,260	$272,547	-0.5%
Net Income	$23,416	$-116,795	-1.2%

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

$407,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA QUIGLEY	DIRECTOR; PRESIDENT	5.00	Officer Director	$0	$0	$0
JOANNA FERGUSON	DIRECTOR; IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZANNE KONDRA	DIRECTOR; VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROSE CONNOR	DIRECTOR; SECRETARY	5.00	Officer Director	$0	$0	$0
CAROL MARSHALL	DIRECTOR; ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
DAWN ALTMEYER	DIRECTOR; ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
ROBIN GARA	DIRECTOR	5.00	Director	$0	$0	$0
MARY ANNE JULIANO-HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
VINCENT KUSS	DIRECTOR; VP FOUNDATION	1.00	Director	$0	$42,214	$298,638
PAT LEGOS	DIRECTOR	5.00	Director	$0	$0	$0
JEANETTE LOFTUS HART	DIRECTOR; SJHHC PROJ. COORD	5.00	Director	$0	$35,626	$109,036
VIRGINIA LOSTUMBO	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN OSGOOD	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN PROSSNER	DIRECTOR	5.00	Director	$0	$0	$0
MARION ROGERS	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$165,676	$142,260	$301,303	$23,416
2023	$155,752	$272,547	$100,099	$-116,795
2022	$171,266	$80,560	$201,803	$90,706
2021	$164,588	$286,616	$114,388	$-122,028
2020	$189,521	$85,848	$228,210	$103,673
2019	$167,088	$158,595	$96,954	$8,493

THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC