The Auxiliary Of Kings County Hospital (EIN 237390186) - 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

1957

Legal Domicile

Principal Officer

Gloria Thomas

Tax Period

2021-01-01 to 2021-12-31

The Auxiliary Of Kings County Hospital, founded in 1957, is a micro nonprofit in the Health Care sector that reported $2K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 2459% operating deficit.

Mission

To support the needy and poor Patients by providing them with medical life supporting supplies for their comfort.

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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 $1,450

Program Service Revenue $0

Investment Income $292

Other Revenue $0

TOTAL REVENUE $1,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,082

Other Expenses $44,582

TOTAL EXPENSES $44,582

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,742	$38,907	-1.0%
Expenses	$44,582	$11,464	+2.9%
Net Income	$-42,840	$27,443	-2.6%

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	Role	Reportable Comp	Other Comp	Total
Mary Walters	Member	Director	$0	$0	$0
Lillie Seawright	Member	Director	$0	$0	$0
Herb Roberts	Member	Director	$0	$0	$0
Pauline Yorke	Member	Director	$0	$0	$0
Lynette Thomas-Haye	Member	Director	$0	$0	$0
Iris Thomas	Member	Director	$0	$0	$0
Jennie Herold	Member	Director	$0	$0	$0
Janet Quamina McCollin	Member	Director	$0	$0	$0
Gloria Askew	Treasurer	Director	$0	$0	$0
Eunice Shaw	2nd Vice Presindent	Director	$0	$0	$0
Lenore Taylor	Recording Secretary	Director	$0	$0	$0
Doreen Clark Hamilton	Member	Director	$0	$0	$0
Hyacinth Annikie	Member	Director	$0	$0	$0
Hiricinth Griffith	Member	Director	$0	$0	$0
Mabel Davis	Member	Director	$0	$0	$0
Gloria Thomas	President	Officer	$0	$0	$0
Cynthia Padmore	1st Vice President	Officer	$0	$0	$0
Falisa Edwards	Financial Secretary	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
2021	$1,742	$44,582	$474,484	$-42,840
2020	$38,907	$11,464	$518,524	$27,443

The Auxiliary Of Kings County Hospital