GOOD SAMARITAN HOSPITAL AUXILIARY (EIN 237049599) - 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

1969

Legal Domicile

Principal Officer

PAT GARREN

Phone

6188991031

Tax Period

2023-01-01 to 2023-12-31

GOOD SAMARITAN HOSPITAL AUXILIARY, founded in 1969, is a micro nonprofit in the Health Care sector that reported $59K in total revenue in fiscal year 2023. Expenses of $68K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE GOOD SAMARITAN HOSPITAL AUXILIARY'S PRIMARY PURPOSE IS TO PROMOTE AND ADVANCE THE MISSION OF THE HEALTH CENTER THROUGH ACTIVITIES APPROVED BY THE GOVERNING BOARD. (INFORM PUBLIC OF HEALTH CENTER'S PROGRAMS AND ACTIVITIES, PROVIDE VARIOUS SERVICES TO THE HEALTH CENTER AND ITS PATIENTS, AND PROMOTE FUND-RAISING PROJECTS.)

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $59,495

TOTAL REVENUE $59,495

Expense Breakdown

Grants Paid $68,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,500

Other Expenses $0

TOTAL EXPENSES $68,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,495	$58,864	+0.0%
Expenses	$68,500	$91,000	-0.2%
Net Income	$-9,005	$-32,136	-0.7%

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

101

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
BRENDA CAIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
PAT PANARESE	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ZENAIDA JAYNE	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARIETTA LAMBERSON	SECRETARY	4.00	Officer Director	$0	$0	$0
PAT GARREN	TREASURER	1.00	Officer Director	$0	$0	$0
ROSE RANKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY HARLAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MARTINEK	DIRECTOR	1.00	Director	$0	$0	$0
ZELLA FITTS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$59,495	$68,500	$32,084	$-9,005
2022	$58,864	$91,000	$41,089	$-32,136
2021	$33,289	$90,000	$73,225	$-56,711
2020	$-22,492	$4,500	$129,936	$-26,992
2019	$118,155	$12,158	$156,928	$105,997
2018	$59,164	$67,647	$52,887	$-8,483

GOOD SAMARITAN HOSPITAL AUXILIARY