Ottawa Regional Hospital Auxiliary

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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

1959

Legal Domicile

Phone

3096557708

Tax Period

2020-10-01 to 2021-09-30

Ottawa Regional Hospital Auxiliary, founded in 1959, is a micro nonprofit that reported $4K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 69% operating deficit.

Mission

OTTAWA REGIONAL HOSPITAL AUXILIARY IS A GROUP WORKING TOGETHER TO IMPROVE THE HEALTH AND WELFARE OF PATIENTS AND THEIR FAMILIES, BY FINANCING STATE-OF-THE-ART TECHNOLOGY AND OTHER HEALTH RELATED ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $6,358 Revenue: $2,782

THE FAMILY ROOM IS A PROGRAM SUPPORTED BY OUR COMMUNITY, OTTAWA REGIONAL HOSPITAL AUXILIARY, AND THE HOSPITAL. THIS PROGRAM IS DESIGNED TO ENCOURAGE AND REINFORCE POSITIVE PARENTING SKILLS. TO...

THE FAMILY ROOM IS A PROGRAM SUPPORTED BY OUR COMMUNITY, OTTAWA REGIONAL HOSPITAL AUXILIARY, AND THE HOSPITAL. THIS PROGRAM IS DESIGNED TO ENCOURAGE AND REINFORCE POSITIVE PARENTING SKILLS. TO QUALIFY FOR THIS PROGRAM, THE PARENT MUST ENROLL IN THE GOVERNMENT'S WIC (WOMEN, INFANTS & CHILDREN) PROGRAM AND HAVE CHILDREN THREE YEARS OLD OR YOUNGER. ONCE THE PARENT QUALIFIES, THEY EARN POINTS THROUGH VARIOUS POSITIVE PARENTING SKILLS, WHICH INCLUDE REGULAR AND TIMELY DOCTOR VISITS, PAYING RENT AND UTILITY BILLS ON TIME, LEARNING NEW JOB SKILLS, OR BY TAKING STEPS TOWARDS EARNING A HIGH SCHOOL DIPLOMA OR GED. THE POINTS THEY EARN CAN BE USED TO "PURCHASE" ITEMS IN THE FAMILY ROOM STORE, SUCH AS BABY OR HOUSEHOLD SUPPLIES OR EVEN FURNITURE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,516

Program Service Revenue $2,782

Investment Income $14

Other Revenue $0

TOTAL REVENUE $4,312

Expense Breakdown

Grants Paid $5,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,358

Other Expenses $2,184

TOTAL EXPENSES $7,284

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,312	$6,196	-0.3%
Expenses	$7,284	$17,157	-0.6%
Net Income	$-2,972	$-10,961	-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

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
N/A	First Vice President	1.0	Officer Director	$0	$0	$0
N/A	Second Vice President	1.0	Officer Director	$0	$0	$0
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Corresponding Membership Chair	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer 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
2021	$4,312	$7,284	$55,223	$-2,972
2020	$6,196	$17,157	$98,126	$-10,961
2019	$21,713	$52,040	$107,465	$-30,327
2018	$55,023	$71,646	$108,478	$-16,623