AUXILIARY TO THE JEFFERSON REGIONA… - 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

1976

Legal Domicile

Principal Officer

KATHLEEN SCOTT

Phone

4124695790

Tax Period

2018-07-01 to 2019-06-30

AUXILIARY TO THE JEFFERSON REGIONAL MEDICAL CENTER, founded in 1976, is a micro nonprofit in the Health Care sector that reported $30K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 331% operating deficit.

Mission

SUPPORT ORGANIZATION TO THE JEFFERSON REGIONAL MEDICAL CENTER

Program Service Accomplishments

Program 1

Expenses: $127,143 Revenue: $28,361

THE AUXILIARY SELLS GOODS AND HOLDS BASKET RAFFLES IN THE HOSPITAL LOBBY FOR THE PATIENTS, VISITORS, AND STAFF OF THE JEFFERSON REGIONAL MEDICAL CENTER THROUGHOUT THE YEAR. THE LOBBY SALES AND...

THE AUXILIARY SELLS GOODS AND HOLDS BASKET RAFFLES IN THE HOSPITAL LOBBY FOR THE PATIENTS, VISITORS, AND STAFF OF THE JEFFERSON REGIONAL MEDICAL CENTER THROUGHOUT THE YEAR. THE LOBBY SALES AND RAFFLES ARE STAFFED BY VOLUNTEERS. THE PROCEEDS ARE DONATED TO JEFFERSON REGIONAL MEDICAL CENTER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,110

Program Service Revenue $28,361

Investment Income $4

Other Revenue $0

TOTAL REVENUE $30,475

Expense Breakdown

Grants Paid $126,298

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,143

Other Expenses $4,950

TOTAL EXPENSES $131,248

Year-over-Year Comparison

	2018	2017	Change
Revenue	$30,475	$84,152	-0.6%
Expenses	$131,248	$81,175	+0.6%
Net Income	$-100,773	$2,977	-34.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN SCOTT	PRESIDENT	N/A	Officer	$0	$0	$0
CAROL LAWSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
LUCILLE J STURA	RECORDING SE	N/A	Officer	$0	$0	$0
BARBARA SCHRAEDER	CORRESPOND S	N/A	Officer	$0	$0	$0
IRENE E MILLS	TREASURER	N/A	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
2019	$30,475	$131,248	$51,883	$-100,773

AUXILIARY TO THE JEFFERSON REGIONAL MEDICAL CENTER