AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY (EIN 946099635) - 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

1962

Legal Domicile

Principal Officer

JOHN MILLER

Phone

4085592345

Tax Period

2024-01-01 to 2024-12-31

AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY, founded in 1962, is a micro nonprofit in the Health Care sector that reported $43K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $72K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO SUPPORT HOSPITAL PATIENTS AND THEIR FAMILIES

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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 $30,094

Program Service Revenue $0

Investment Income $13,232

Other Revenue $0

TOTAL REVENUE $43,326

Expense Breakdown

Grants Paid $10,258

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,155

Other Expenses $62,064

TOTAL EXPENSES $72,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,326	$50,248	-0.1%
Expenses	$72,322	$77,085	-0.1%
Net Income	$-28,996	$-26,837	+0.1%

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

250

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
COURTNEY BRAUNSTEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA COLEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MILLER	TREASURER	4.00	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
2024	$43,326	$72,322	$401,284	$-28,996
2023	$50,248	$77,085	$430,193	$-26,837
2022	$62,637	$170,794	$467,046	$-108,157
2021	$85,078	$164,316	$578,050	$-79,238
2020	$160,330	$266,403	$716,059	$-106,073
2019	$307,721	$243,245	$841,802	$64,476
2018	$317,754	$163,486	$839,006	$154,268

AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY