The Roth Auxiliary for Children (EIN 770213518) - 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

1988

Legal Domicile

Principal Officer

Elaine Gardetto

Phone

6504978597

Tax Period

2024-01-01 to 2024-12-31

The Roth Auxiliary for Children, founded in 1988, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Expenses of $190K left a modest 6% surplus.

Mission

To provide a service for hospital patients and their families; and to raise funds for the Lucile Packard Children's Hospital and/or the Lucile Packard Foundation for Children's Health.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,848

Program Service Revenue $0

Investment Income $304

Other Revenue $197,351

TOTAL REVENUE $202,503

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,179

Other Expenses $9,602

TOTAL EXPENSES $189,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,503	$194,523	+0.0%
Expenses	$189,602	$206,395	-0.1%
Net Income	$12,901	$-11,872	-2.1%

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

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
Lyn Klawuhn	Co President	20.00	Officer Director	$0	$0	$0
Elaine Lubich	Co President	20.00	Officer Director	$0	$0	$0
June Hipschen	Co Vice President	20.00	Officer Director	$0	$0	$0
Teri Kruger	Co Vice President and Corresponding Secretary	20.00	Officer Director	$0	$0	$0
Shirley Castelli	Recording Secretary	20.00	Officer Director	$0	$0	$0
Elaine Gardetto	Treasurer	20.00	Officer Director	$0	$0	$0
Claudia Knight	Liason to Volunteer Services & Membership	20.00	Officer Director	$0	$0	$0
Wendy Richards	Accounting Manager	20.00	Officer Director	$0	$0	$0
Esther Ellis	Past President	20.00	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	$202,503	$189,602	$232,715	$12,901
2023	$194,523	$206,395	$219,814	$-11,872
2022	$115,063	$164,744	$231,686	$-49,681
2021	$207,723	$139,052	$281,368	$68,671
2020	$111,534	$185,889	$212,697	$-74,355

The Roth Auxiliary for Children