El Paso, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hospital Auxiliary of Del Sol Medical Center, founded in 1975, is a micro nonprofit in the Health Care sector that reported $63K in total revenue in fiscal year 2021. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $60K left a modest 6% surplus.
The specific and primary purpose is to promote the welfare of and to provide assistance to the hospital patients to make available gifts and other sundries for such patients;to grant scholarships to deserving area students wishing to study in a medical related field; to administer assets and income of teh Auxiliary exclusively for charitable purposes
Volunteer based services were provided to promote the emotional and physical welfare of the hospital pateints such as visitation, transporting patients within the hospital,reading, writing and...
Volunteer based services were provided to promote the emotional and physical welfare of the hospital pateints such as visitation, transporting patients within the hospital,reading, writing and companionship
To provide gifts and other sundries as part of providing assistance to the hospital patients and their families during the 365 days ended June 30 2022. The total number of patients served is not known
Operation of the hospital gift shop to promote the general welfare fo the hospital patients and to assist in the funding of scholarship grants for deserving local students
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $63,398 | $111,386 | -0.4% |
| Expenses | $59,724 | $114,411 | -0.5% |
| Net Income | $3,674 | $-3,025 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jennie Peria | Director | 15.00 |
Director
|
$0 | $0 | $0 |
| Patricia Olsen | President | 20.00 |
Officer
|
$0 | $0 | $0 |
| Coty Williams | Director | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diana Dominguez | 2nd vp | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Allen Ruchotzke | Sect/Manager | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $63,398 | $59,724 | $41,720 | $3,674 |
| 2021 | $111,386 | $114,411 | No data | $-3,025 |
| 2020 | $123,902 | $123,573 | No data | $329 |
| 2019 | $191,081 | $187,882 | No data | $3,199 |
Compare Hospital Auxiliary of Del Sol Medical Center with other nonprofits in Texas and across the country.