EL CAMINO HOSPITAL AUXILIARY INC (EIN 946041664) - 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

1959

Legal Domicile

Principal Officer

LINDA HEIDER

Phone

6509407214

Tax Period

2024-07-01 to 2025-06-30

EL CAMINO HOSPITAL AUXILIARY INC, founded in 1959, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Expenses of $84K left a modest 14% surplus.

Mission

EL CAMINO HOSPITAL AUXILIARY, INC. (THE "AUXILIARY") IS COMPRISED OF A GROUP OF VOLUNTEERS WHO PROVIDE SERVICES AND FUNDS TO EL CAMINO HOSPITAL (THE "HOSPITAL") AND AWARD SCHOLARSHIPS TO MEMBERS OF ITS COMMUNITY.

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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 $411

Program Service Revenue $0

Investment Income $24,430

Other Revenue $73,066

TOTAL REVENUE $97,907

Expense Breakdown

Grants Paid $50,561

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,783

Other Expenses $33,505

TOTAL EXPENSES $84,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,907	$91,384	+0.1%
Expenses	$84,066	$91,694	-0.1%
Net Income	$13,841	$-310	-45.6%

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

400

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
LINDA HEIDER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA DAY	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN JABLINSKEY	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SMITH	ASSOCIATE TREASURER	1.00	Officer Director	$0	$0	$0
CAROL BERTRAM	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
EMILIE HERR	SECRETARY / DIR OF ADULT MEMBERSHIP	1.00	Officer Director	$0	$0	$0
JANICE SMITH	BOARD MEMBER / DIR OF JUNIORS MV	1.00	Director	$0	$0	$0
VANESSA BINDER	BOARD MEMBER / DIR OF JUNIORS LG	1.00	Director	$0	$0	$0
LOIS WEIL	BOARD MEMBER / DIR OF SERVICES	1.00	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
2025	$97,907	$84,066	$576,325	$13,841
2024	No data	No data	No data	No data
2023	$65,515	$80,846	$549,253	$-15,331
2022	$52,307	$47,213	$554,465	$5,094
2021	$4,597	$22,920	$543,872	$-18,323
2020	$41,021	$53,903	$592,110	$-12,882
2019	$65,386	$58,723	$595,765	$6,663
2018	$103,782	$56,356	$591,596	$47,426

EL CAMINO HOSPITAL AUXILIARY INC