ORANGE REGIONAL MEDICAL CENTER AUXILIARY (EIN 205223843) - 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

2007

Legal Domicile

Principal Officer

MAUREEN DESTEFANO

Phone

8453331167

Tax Period

2024-01-01 to 2024-12-31

ORANGE REGIONAL MEDICAL CENTER AUXILIARY, founded in 2007, is a micro nonprofit in the Health Care sector that reported $19K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 52% operating margin.

Mission

ASSIST ORMC IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY. TO RAISE FUNDS FOR ORMC ACTIVITIES AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FORGOING PURPOSE OR IN THE ADVANCEMENT THEROF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200

Investment Income $6

Other Revenue $18,586

TOTAL REVENUE $18,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,030

Other Expenses $9,030

TOTAL EXPENSES $9,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,792	$14,495	+0.3%
Expenses	$9,030	$12,270	-0.3%
Net Income	$9,762	$2,225	+3.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH AMEND	TREASURER	1.00	Officer	$0	$0	$0
MAUREEN DESTEFANO	PRESIDENT	2.00	Officer	$0	$0	$0
SYLVIE RAYNALDI	SECRETARY	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	$18,792	$9,030	$40,890	$9,762
2023	$14,495	$12,270	$31,128	$2,225
2022	$13,295	$5,424	$28,903	$7,871
2021	$907	$11,867	$21,032	$-10,960
2020	$6,249	$11,407	$31,992	$-5,158
2019	$27,931	$29,306	$37,150	$-1,375
2018	$18,615	$30,142	$38,525	$-11,527

ORANGE REGIONAL MEDICAL CENTER AUXILIARY