THE AUXILIARY OF LEHIGH VALLEY HOSPITAL (EIN 237403530) - 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

1999

Legal Domicile

Principal Officer

SYLVIA HAJEWSKI

Phone

4842241876

Tax Period

2024-07-01 to 2025-06-30

THE AUXILIARY OF LEHIGH VALLEY HOSPITAL, founded in 1999, is a small nonprofit that reported $553K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $664K exceeded revenue, resulting in a 20% operating deficit.

Mission

SUPPORTING VOLUNTEER ORGANIZATION OF LEHIGH VALLEY HOSPITAL.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,060

Program Service Revenue $33,664

Investment Income $3,501

Other Revenue $514,602

TOTAL REVENUE $552,827

Expense Breakdown

Grants Paid $618,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $663,844

Other Expenses $45,494

TOTAL EXPENSES $663,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,827	$393,249	+0.4%
Expenses	$663,844	$557,229	+0.2%
Net Income	$-111,017	$-163,980	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN RUTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
JILL WEINHOLD	FIRST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIA LEONE	SECOND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SYLVIA HAJEWSKI	TREASURER	4.00	Officer Director	$0	$0	$0
SANDRA ALLEMAN	RECORDING SECRETARY	4.00	Officer Director	$0	$0	$0
EDIE STOUT	CORRESPONDING SECRETARY	4.00	Officer Director	$0	$0	$0
TERI JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
JOANNE LARISH	DIRECTOR	4.00	Director	$0	$0	$0
LENORE KOHL	DIRECTOR	4.00	Director	$0	$0	$0
KATHY WALBERT	DIRECTOR	4.00	Director	$0	$0	$0
JANICE OSBORNE	DIRECTOR	4.00	Director	$0	$0	$0
ELAINE WHALEN	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	$552,827	$663,844	$632,920	$-111,017
2024	$393,249	$557,229	$689,704	$-163,980
2023	$589,916	$579,163	$807,159	$10,753
2022	$671,085	$419,814	$795,141	$251,271
2021	$305,094	$392,878	$602,524	$-87,784
2020	$352,184	$244,097	$603,862	$108,087
2019	$519,601	$777,075	$490,224	$-257,474
2018	$561,719	$258,122	$750,641	$303,597

THE AUXILIARY OF LEHIGH VALLEY HOSPITAL