Broward Health North Auxiliary Inc (EIN 596139927) - 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

1960

Legal Domicile

Principal Officer

Kathleen Thomson

Tax Period

2020-07-01 to 2021-06-30

Broward Health North Auxiliary Inc, founded in 1960, is a micro nonprofit that reported $21K in total revenue in fiscal year 2020. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 26% operating deficit.

Mission

Support to Govt Entity

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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 $22,108

Program Service Revenue $0

Investment Income $14

Other Revenue $-840

TOTAL REVENUE $21,282

Expense Breakdown

Grants Paid $21,773

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,773

Other Expenses $5,121

TOTAL EXPENSES $26,894

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,282	$38,896	-0.5%
Expenses	$26,894	$41,571	-0.4%
Net Income	$-5,612	$-2,675	+1.1%

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

N/A

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
Frances Tavares	3rd Vice President and Treasu	24.00	Officer	$0	$0	$0
Bert Aiello	Recording Secretary	24.00	Officer	$0	$0	$0
Michele D Raymond	Corresponding Secretary	24.00	Officer	$0	$0	$0
Kathleen Thomson	President	24.00	Officer	$0	$0	$0
Bonny Fauber	1st Vice President	24.00	Officer	$0	$0	$0
Suzanne Carlson	2nd Vice President	24.00	Officer	$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	$21,282	$26,894	$54,984	$-5,612
2019	$33,229	$38,167	$63,511	$-4,938
2017	$25,260	$36,595	$130,968	$-11,335

Broward Health North Auxiliary Inc