AUXILIARY BOARD TO VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY INC (EIN 222374856) - 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

1981

Legal Domicile

Principal Officer

TONI LACKEY

Phone

8563550668

Tax Period

2021-01-01 to 2021-12-31

AUXILIARY BOARD TO VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY INC, founded in 1981, is a micro nonprofit in the Health Care sector that reported $32K in total revenue in fiscal year 2021. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY THROUGH FUNDRAISING ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,478

Program Service Revenue $0

Investment Income $5

Other Revenue $6,221

TOTAL REVENUE $31,704

Expense Breakdown

Grants Paid $29,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,500

Other Expenses $2,230

TOTAL EXPENSES $31,730

Year-over-Year Comparison

	2021	2020	Change
Revenue	$31,704	$42,724	-0.3%
Expenses	$31,730	$58,962	-0.5%
Net Income	$-26	$-16,238	-1.0%

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

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
CEIL DIPIETRO	TRUSTEE	1.00	Director	$0	$0	$0
ALTHEA JONES	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN DORMAND	ASSISTANT TREASUER	1.00	Officer Director	$0	$0	$0
ALTHEA PENNOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE KING	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
JANICE O'NEIL	TRUSTEE	1.00	Director	$0	$0	$0
CAROL VAHLSTROM	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
TONI LACKEY	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN PERINCHIEF	TRUSTEE	1.00	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
2021	$31,704	$31,730	$24,544	$-26
2020	$42,724	$58,962	$24,570	$-16,238
2019	$186,029	$183,990	$40,808	$2,039
2018	$199,559	$217,222	$38,769	$-17,663

AUXILIARY BOARD TO VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY INC