LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY (EIN 237036745) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

MARITZA MORALES

Phone

3234096941

Tax Period

2023-07-01 to 2024-06-30

LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY, founded in 1969, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO BENEFIT THE PATIENTS BY ADDING COMFORT TO THEIR HOSPITAL STAY AND SERVICES THAT HELP THE PATIENTS AND THEIR FAMILIES ACCESS QUALITY HEALTHCARE AT THE LOS ANGELES GENERAL MEDICAL CENTER (FORMERLY KNOWN AS LAC+USC MEDICAL CENTER).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,189,214

Program Service Revenue $216,803

Investment Income $44,511

Other Revenue $535,658

TOTAL REVENUE $1,986,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,581,386

Fundraising Expenses $0

Program Expenses $2,030,968

Other Expenses $591,461

TOTAL EXPENSES $2,172,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,986,186	$1,711,126	+0.2%
Expenses	$2,172,847	$1,992,251	+0.1%
Net Income	$-186,661	$-281,125	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$177,353

Total Directors

$177,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITZA MORALES	EXCUTIVE DIRECTOR	40.00	Officer Director	$105,000	$7,817	$112,817
MARGIE DOLINSKI	RECORDING SECRETARY	30.00	Officer Director	$64,536	$0	$64,536
MINDY HALLS	PRESIDENT	4.00	Officer Director	$0	$0	$0
NORMA ZAGORSKY	CO-FIRST VP	4.00	Officer Director	$0	$0	$0
WETA MATHIES	CO-FIRST VP	4.00	Officer Director	$0	$0	$0
KATHY LOHR	SECOND VP	4.00	Officer Director	$0	$0	$0
CYNTHIA BERNE	THIRD VP	4.00	Officer Director	$0	$0	$0
DORIS WONG DEHART RN	CO-FOURTH VP	4.00	Officer Director	$0	$0	$0
KAREN LONG SANTOS	CO-FOURTH VP	4.00	Officer Director	$0	$0	$0
CHRISTINE RUFOLO	FINANCIAL VP	4.00	Officer Director	$0	$0	$0
EMMA FARMER	CORR SECRETARY	4.00	Officer Director	$0	$0	$0
ROBYN FAEHNRICH PALMER RN	DIRECTOR	4.00	Director	$0	$0	$0
PERLA BARAJAS	DIRECTOR	4.00	Director	$0	$0	$0
VICKI CARLSON RN	DIRECTOR	4.00	Director	$0	$0	$0
AGNES CHANEY	DIRECTOR	4.00	Director	$0	$0	$0
ANITA TSUJI	DIRECTOR	4.00	Director	$0	$0	$0
TOBY M HORN	DIRECTOR	4.00	Director	$0	$0	$0
CAROLYN RHEE	DIRECTOR	4.00	Director	$0	$0	$0
RODANTHI C KITRDOU MD	DIRECTOR	4.00	Director	$0	$0	$0
MONA R YSABAL	DIRECTOR	4.00	Director	$0	$0	$0
ALEXANDRA LEVINE MD	DIRECTOR	4.00	Director	$0	$0	$0
SUSIE NAKAO	DIRECTOR	4.00	Director	$0	$0	$0
LOIS RAMER NP	DIRECTOR	4.00	Director	$0	$0	$0
RUTH K TURNER	DIRECTOR	4.00	Director	$0	$0	$0
MAUREEN FLANNERY	DIRECTOR	4.00	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	$1,986,186	$2,172,847	$1,893,945	$-186,661
2023	$1,711,126	$1,992,251	$1,666,505	$-281,125
2022	$2,822,197	$2,201,226	$1,854,785	$620,971
2021	$2,049,001	$2,142,940	$1,642,862	$-93,939
2020	$1,752,149	$1,765,773	$1,452,755	$-13,624
2019	$1,588,691	$1,607,882	$1,122,819	$-19,191
2018	$1,551,727	$1,600,263	$1,146,016	$-48,536

LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY