THE VOLUNTEER AUXILIARY OF FLORIDA HOSPITAL-FLAGLER INC

EIN: 592486582 501(c)(3)

PALM COAST, FL

Total Revenue
$15,760
Total Expenses
$130,011
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
1984
Legal Domicile
FL
Principal Officer
THOMAS SISTI
Phone
3866154200
Tax Period
2021-01-01 to 2021-08-03

THE VOLUNTEER AUXILIARY OF FLORIDA HOSPITAL-FLAGLER INC, founded in 1984, is a micro nonprofit that reported $16K in total revenue in fiscal year 2020. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $130K exceeded revenue, resulting in a 725% operating deficit.

Mission

VOLUNTEER ACTIVITY FOR SUPPORTED TAX EXEMPT HOSPITAL.

Program Service Accomplishments

Program 1
Expenses: $906 Revenue: $13,394

THE GIFT SHOP OPERATES AT THE ORGANIZATION'S SUPPORTED HOSPITAL FACILITY AND IS FOR THE CONVENIENCE OF THE HOSPITAL'S PATIENTS, EMPLOYEES AND VISITORS. EARNINGS ARE TRANSFERRED TO A GENERAL FUND FOR...

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THE GIFT SHOP OPERATES AT THE ORGANIZATION'S SUPPORTED HOSPITAL FACILITY AND IS FOR THE CONVENIENCE OF THE HOSPITAL'S PATIENTS, EMPLOYEES AND VISITORS. EARNINGS ARE TRANSFERRED TO A GENERAL FUND FOR CONTRIBUTION TO THE HOSPITAL.

Program 2
Expenses: $125,000 Revenue: $2,220

THE AUXILIARY IS A VOLUNTEER ORGANIZATION OPERATING FOR THE BENEFIT OF MEMORIAL HOSPITAL FLAGLER, INC. AND ITS PATIENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,333
Investment Income $33
Other Revenue $13,394
TOTAL REVENUE $15,760

Expense Breakdown

Grants Paid $125,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $125,906
Other Expenses $5,011
TOTAL EXPENSES $130,011

Year-over-Year Comparison

2020 2019 Change
Revenue $15,760 $11,528 +0.4%
Expenses $130,011 $26,168 +4.0%
Net Income $-114,251 $-14,640 +6.8%
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
10
Independent Members
10
Employees
N/A
Volunteers
160

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
9
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTI THOMAS PRESIDENT 1.85
Officer Director
$0 $0 $0
SISTI MARGE PAST PRESIDENT 1.06
Director
$0 $0 $0
MCCARTHY FLO CORRESPONDING SEC 0.59
Officer Director
$0 $0 $0
SCHUCH CATHY 2ND VICE PRES 3.29
Officer Director
$0 $0 $0
KAINU JEANNETTE TREASURER 2.94
Officer Director
$0 $0 $0
MERCER PATTY MEMBER AT LARGE 2.43
Officer Director
$0 $0 $0
NOVAK JOYCE GIFT SHOP MANAGER 3.09
Officer Director
$0 $0 $0
VAN HORN KITTY 1ST VICE PRESIDENT 3.79
Officer Director
$0 $0 $0
WILSON DORIS MEMBER AT LARGE 0.12
Officer Director
$0 $0 $0
ELLISON MARCUS ASST. TREASURER 6.26
Officer 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
2021 $15,760 $130,011 No data $-114,251
2020 $11,528 $26,168 $247,197 $-14,640
2019 $28,715 $18,928 $246,837 $9,787
2018 $56,949 $17,886 $237,011 $39,063
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