HUNTERDON HEALTHCARE AUXILIARY INC

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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

1980

Legal Domicile

Principal Officer

LYNN COATES

Phone

9087886100

Tax Period

2023-01-01 to 2023-12-31

HUNTERDON HEALTHCARE AUXILIARY INC, founded in 1980, is a micro nonprofit in the Health Care sector that reported $54K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $62K exceeded revenue, resulting in a 16% operating deficit.

Mission

RAISING FUNDS TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HUNTERDON HEALTHCARE FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF HUNTERDON MEDICAL CENTER. HUNTERDON MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $62,500 Revenue: $0

EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HUNTERDON HEALTHCARE FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF HUNTERDON MEDICAL CENTER. HUNTERDON MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

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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 $686

Program Service Revenue $0

Investment Income $0

Other Revenue $52,997

TOTAL REVENUE $53,683

Expense Breakdown

Grants Paid $62,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,500

Other Expenses $0

TOTAL EXPENSES $62,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,683	$59,789	-0.1%
Expenses	$62,500	$55,300	+0.1%
Net Income	$-8,817	$4,489	-3.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN COATES	PRESIDENT - TRUSTEE	1.0	Officer Director	$0	$0	$0
STEFFI-JO DECASAS	VICE PRESIDENT - TRUSTEE	1.0	Officer Director	$0	$0	$0
MILLIE ABATE	secretary - TRUSTEE	1.0	Officer Director	$0	$0	$0
TRACI SUMNER	treasurer - TRUSTEE	1.0	Officer Director	$0	$0	$0
PARRY ADAM	TRUSTEE	1.0	Director	$0	$0	$0
GERI ROATTI	TRUSTEE	1.0	Director	$0	$0	$0
PHILIPPE M BEEKMAN	EXECUTIVE DIRECTOR	1.0	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	$53,683	$62,500	$1,985	$-8,817
2022	$59,789	$55,300	$10,802	$4,489
2021	$108,976	$174,206	$6,313	$-65,230
2019	$158,470	$201,250	$106,076	$-42,780
2018	$163,157	$174,672	$148,856	$-11,515