ANTELOPE VALLEY MEDICAL CENTER AUXILIARY (EIN 952427465) - 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

1957

Legal Domicile

Phone

6619495105

Tax Period

2023-07-01 to 2024-06-30

ANTELOPE VALLEY MEDICAL CENTER AUXILIARY, founded in 1957, is a small nonprofit that reported $257K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

FINANCIAL SUPPORT FOR ANTELOPE VALLEY HOSPITAL MEDICAL CENTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,655

Program Service Revenue $0

Investment Income $301

Other Revenue $255,511

TOTAL REVENUE $257,467

Expense Breakdown

Grants Paid $135,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,986

Other Expenses $129,986

TOTAL EXPENSES $264,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,467	$209,502	+0.2%
Expenses	$264,986	$197,865	+0.3%
Net Income	$-7,519	$11,637	-1.6%

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

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
HARRIET LEE	Secretary	3.00	Director	$0	$0	$0
SARAH ROE	Secretary	3.00	Director	$0	$0	$0
ASHA MEHTA	MEMBER AT LARGE	3.00	Director	$0	$0	$0
TERESA JEFFERSON	PARLIAMENTARIAN	3.00	Director	$0	$0	$0
PEARL BOGARD	Vice President	3.00	Director	$0	$0	$0
MICHAEL MCGRATH	Treasurer	3.00	Director	$0	$0	$0
ART BECKERMAN	President	3.00	Director	$0	$0	$0
JUDY HUTTON	Vice President	3.00	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	No data	No data	No data	No data
2024	$257,467	$264,986	$43,424	$-7,519
2023	$209,502	$197,865	$49,940	$11,637

ANTELOPE VALLEY MEDICAL CENTER AUXILIARY