THE VOLUNTEER AUXILIARY OF FLORIDA HOSPITAL-FLAGLER INC (EIN 592486582) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

THE VOLUNTEER AUXILIARY OF FLORIDA HOSPITAL-FLAGLER INC