Auxiliary of Mission Hospital Miss… - Form 990 Financial Data

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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

1973

Legal Domicile

Phone

9496617138

Tax Period

2023-01-01 to 2023-12-31

Auxiliary of Mission Hospital Mission Viejo, founded in 1973, is a small nonprofit that reported $247K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE VOLUNTEER SERVICES FOR MISSION HOSPITAL, PERFORMED BY ADULTS AND COLLEGE AND HIGH SCHOOL STUDENTS. TO PROVIDE GRANTS TO MISSION HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $242,355 Revenue: $234,234

The Auxiliary granted funds to the hospitals Foundation earmarked toward the purchase of needed hospital equipment. The Auxiliary also committed a 4-year pledge for said equipment.

Program 2

Expenses: $13,100 Revenue: $13,100

PROVIDED STUDENT AWARDS AND SCHOLARSHIPS.

Program 3

Expenses: $4,209

ADULT, AND TO A LIMITED EXTENT STUDENT, AUXILIARY MEMBERS SPEND A CONSIDERABLE AMOUNT OF TIME EACH MONTH ASSISTING HOSPITAL VISITORS AT PUBLIC CONTACT POINTS AND IN HOSPITAL ROOMS, ASSISTING STAFF...

ADULT, AND TO A LIMITED EXTENT STUDENT, AUXILIARY MEMBERS SPEND A CONSIDERABLE AMOUNT OF TIME EACH MONTH ASSISTING HOSPITAL VISITORS AT PUBLIC CONTACT POINTS AND IN HOSPITAL ROOMS, ASSISTING STAFF MEMBERS IN HOSPITAL DEPARTMENTS AS APPROPRIATE AND VISITING PATIENTS IN THEIR ROOMS.

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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 $14,135

Program Service Revenue $233,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,334

Expense Breakdown

Grants Paid $90,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,664

Other Expenses $171,567

TOTAL EXPENSES $262,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,334	$195,689	+0.3%
Expenses	$262,167	$142,477	+0.8%
Net Income	$-14,833	$53,212	-1.3%

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

429

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
Al Abalos	VP Membership	16.00	Director	$0	$0	$0
Lori Cincotta	Treasurer Elect	6.00	Director	$0	$0	$0
Nancy Larrabee	Secretary	6.00	Director	$0	$0	$0
Pat Pebbley	President	32.00	Director	$0	$0	$0
John Gallogly	Treasurer	16.00	Director	$0	$0	$0
Vicki Veal	Cor. Secretary	6.00	Director	$0	$0	$0
Mary Silvey	Parliamentarian	12.00	Director	$0	$0	$0
Tania Grade	Executive VP	6.00	Director	$0	$0	$0
Emilia Gates	VP Programs	8.00	Director	$0	$0	$0
Sandy Sharp	Aux Liaison	6.00	Director	$0	$0	$0
Louise Ruiz	Office Liaison	24.00	Director	$0	$0	$0
Lynda Bartlett	Foundation Liai	6.00	Director	$0	$0	$0
Frank Kirchoff	VP Membership	16.00	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	$247,334	$262,167	$111,802	$-14,833
2022	$195,689	$142,477	$117,497	$53,212
2021	$156,108	$217,438	$94,285	$-61,330
2020	$136,013	$198,528	$154,858	$-62,515
2019	$443,308	$482,182	$217,373	$-38,874
2018	$471,282	$580,160	$256,247	$-108,878

Auxiliary of Mission Hospital Mission Viejo