NORTH OTTAWA HOSPITAL AUXILIARY INC

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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

1969

Legal Domicile

Principal Officer

COURTNEY ALBERS

Phone

6168475215

Tax Period

2021-05-01 to 2022-04-30

NORTH OTTAWA HOSPITAL AUXILIARY INC, founded in 1969, is a micro nonprofit that reported $55K in total revenue in fiscal year 2021. Expenses of $53K left a modest 4% surplus.

Mission

TO SUPPORT NORTH OTTAWA COMMUNITY HOSPITAL BY RAISING FUNDS TO PROVIDE HOSPITAL EQUIPMENT. ALSO, TO PROVIDE SCHOLARSHIP FUNDING TO LOCAL STUDENTS ENROLLED IN COLLEGE HEALTH CARE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $35,000 Revenue: $46,575

DONATIONS TO NORTH OTTAWA COMMUNITY HOSPITAL.

Program 2

Expenses: $1,700

DONATIONS TO GRAND HAVEN AREA COMMUNITY FOUNDATION FOR THE SCHOLARSHIP FUND

Program 3

N/A

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $55,230

TOTAL REVENUE $55,230

Expense Breakdown

Grants Paid $36,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,700

Other Expenses $16,195

TOTAL EXPENSES $52,895

Year-over-Year Comparison

	2021	2020	Change
Revenue	$55,230	$51,893	+0.1%
Expenses	$52,895	$74,350	-0.3%
Net Income	$2,335	$-22,457	-1.1%

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

150

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
JOANN KUKLEWSKI	PRESIDENT	Officer Director	$0	$0	$0
NANCY CAREY	SECRETARY	Officer Director	$0	$0	$0
COURTNEY ALBERS	PRESIDENT ELECT	Officer Director	$0	$0	$0
PEG REECE	BOARD MEMBER	Director	$0	$0	$0
RUTH SUCHECKI	TREASURER	Officer Director	$0	$0	$0
SEHOY BROWN	BOARD MEMBER	Director	$0	$0	$0
CARLA LAETHEM	PAST PRESIDENT	Director	$0	$0	$0
PAM BRICKER	BOARD MEMBER	Director	$0	$0	$0
MARILYN DISSELKOEN	BOARD MEMBER	Director	$0	$0	$0
MARGE CAVENDER	BOARD MEMBER	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
2022	$55,230	$52,895	$43,667	$2,335
2021	$51,893	$74,350	$41,332	$-22,457
2020	$73,453	$54,661	$63,789	$18,792
2019	$66,017	$112,611	$44,997	$-46,594