St Joseph's 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

1958

Legal Domicile

Phone

8138704188

Tax Period

2023-01-01 to 2023-12-31

St Joseph's Hospital Auxiliary Inc, founded in 1958, is a small nonprofit that reported $457K in total revenue in fiscal year 2023. Expenses of $564K exceeded revenue, resulting in a 23% operating deficit.

Mission

To raise funds for the benefit of St. Joseph's Hospital, Inc., an affiliated 501(c)(3) organization

Program Service Accomplishments

Program 1

Expenses: $553,519 Revenue: $407,888

St. Joseph's Hospital Auxiliary promotes and advances the welfare of St. Joseph's Hospital through service to the hospital and its patients and through fundraising. The Auxiliary also operates gift shops within the hospital for the support of patients and visitors. Net proceeds of the gift shops are donated to St. Joseph Hospital to support its operations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,131

Program Service Revenue $0

Investment Income $0

Other Revenue $441,148

TOTAL REVENUE $457,279

Expense Breakdown

Grants Paid $527,723

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $553,519

Other Expenses $36,246

TOTAL EXPENSES $563,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,279	$434,026	+0.1%
Expenses	$563,969	$464,033	+0.2%
Net Income	$-106,690	$-30,007	+2.6%

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

551

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	SECRETARY	3.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	8.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT SJH AUXILIARY	4.3	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT SJHS AUXILIARY	3.3	Officer Director	$0	$0	$0
N/A	PARLIAMENTARIAN	8.4	Officer Director	$0	$0	$0
N/A	TREASURER	8.6	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT SJHN AUXILIARY	5.8	Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	DIRECTOR	1.2	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$457,279	$563,969	$1,070,908	$-106,690
2022	$434,026	$464,033	$1,050,682	$-30,007
2021	$396,997	$548,343	$1,085,772	$-151,346
2020	$243,224	$238,216	$1,256,291	$5,008
2019	$500,253	$348,214	$1,235,385	$152,039
2018	$510,743	$371,993	$1,075,995	$138,750