AUXILIUM INC (EIN 465391041) - 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

2014

Legal Domicile

Principal Officer

ERIK DIETZ

Phone

6026015690

Tax Period

2023-10-01 to 2024-09-30

AUXILIUM INC, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

AUXILIUM, INC. IS A SUPPORTING ORGANIZATION OF PREPASS SAFETY ALLIANCE UNDER 509(A)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, MUST AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PREPASS SAFETY ALLIANCE. AUXILIUM, INC. WAS ESTABLISHED BY PREPASS SAFETY ALLIANCE TO DEPLOY THE 360SMARTVIEW SERVICE AND OTHER NEW SERVICE OFFERINGS THAT REQUIRE COMPENSATION FROM THE STATES TO MITIGATE THE POTENTIAL CONFLICT OF INTEREST CONCERNS INVOLVING PREPASS SAFETY ALLIANCE'S BOARD MEMBERS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,523,342

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,523,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,356,475

Other Expenses $2,356,475

TOTAL EXPENSES $2,356,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,523,342	$1,690,977	-0.1%
Expenses	$2,356,475	$2,715,830	-0.1%
Net Income	$-833,133	$-1,024,853	-0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$2,158,670

Total Directors

$2,158,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DOUGHTY	PRESIDENT/CEO OF PREPASS/DIRECTOR	0.00	Officer Director	$0	$34,487	$1,534,487
JEFF CHRISTIAN	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$24,183	$624,183
JARROD DEL PRADO	VP OF OPERATIONS	30.00	Highest	$0	$33,482	$232,789

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
2024	$1,523,342	$2,356,475	$1,591,837	$-833,133
2023	$1,690,977	$2,715,830	$1,960,132	$-1,024,853
2022	$1,406,042	$1,131,350	$951,359	$274,692
2021	$1,963,687	$2,256,289	$534,753	$-292,602
2020	$1,801,063	$1,752,141	$812,888	$48,922
2019	$911,115	$1,018,793	$2,300,426	$-107,678
2018	$826,576	$493,126	$503,656	$333,450

AUXILIUM INC