Helen Ellis Memorial Hospital Auxiliary Inc

EIN: 592106043 501(c)(3)

Tarpon Springs, FL

Total Revenue
$4,416
Total Expenses
$4,801
Total Assets
N/A
Net Assets
N/A
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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
1980
Legal Domicile
FL
Principal Officer
Pamela Dameron-Bare
Phone
7279425000
Tax Period
2024-01-01 to 2024-11-04

Helen Ellis Memorial Hospital Auxiliary Inc, founded in 1980, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring.

Mission

Volunteer Activity for supported tax-exempt Hospital.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $385
Program Service Revenue $535
Investment Income $0
Other Revenue $3,496
TOTAL REVENUE $4,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $4,801
TOTAL EXPENSES $4,801

Year-over-Year Comparison

2024 2023 Change
Revenue $4,416 $24,298 -0.8%
Expenses $4,801 $11,460 -0.6%
Net Income $-385 $12,838 -1.0%
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

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Governance

Voting Members
14
Independent Members
12
Employees
N/A
Volunteers
110

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
7
$0
Total Directors
14
$658,429
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Quattlebaum Ryan Director 0.50
Director
$0 $96,212 $606,770
Dameron-Bare Pamela Dir/Volunteer Coordinator 0.50
Director
$0 $2,113 $51,659
Campana Anita Director/President 0.50
Officer Director
$0 $0 $0
Cassella Linda Dir/Asst Treasurer 0.50
Officer Director
$0 $0 $0
Chendorain Marie Dir/1st VP/Asst Treasurer 0.50
Officer Director
$0 $0 $0
Chimento Bruce Dir/Treasurer 0.50
Officer Director
$0 $0 $0
Chimento Marlene Director 0.50
Director
$0 $0 $0
Kendall Shirley Dir/Recording Sec 0.50
Officer Director
$0 $0 $0
Lester Joyce Director 0.50
Director
$0 $0 $0
Marshanke Nancy Director (beg 1/24) 0.50
Director
$0 $0 $0
Mulroe Michael Director/2nd VP 0.50
Director
$0 $0 $0
Parker Jane Corresponding Sec 0.50
Officer Director
$0 $0 $0
Rodriquez Ruben Parliamentarian 0.50
Officer Director
$0 $0 $0
Sullivan Joseph Director 0.50
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
2024 $4,416 $4,801 No data $-385
2023 $24,298 $11,460 $26,435 $12,838
2022 $4,446 $3,988 $13,495 $458
2021 $4,516 $13,994 $13,004 $-9,478
2020 $14,129 $20,690 $21,132 $-6,561
2019 $44,836 $26,469 $29,644 $18,367
2018 $42,783 $42,060 $11,965 $723
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