Auxiliary of the Hospital of the Good Samaritan (EIN 956051253) - 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

1972

Legal Domicile

Phone

2139772121

Tax Period

2023-10-01 to 2024-09-30

Auxiliary of the Hospital of the Good Samaritan, founded in 1972, is a micro nonprofit that reported $2 in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 1957450% operating deficit.

Mission

To promote and advance the welfare of PIH Health Good Samaritan Hospital.

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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 $0

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2

Expense Breakdown

Grants Paid $39,151

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,151

Other Expenses $0

TOTAL EXPENSES $39,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2	$5	-0.6%
Expenses	$39,151	$25,304	+0.5%
Net Income	$-39,149	$-25,299	+0.5%

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
BEATE MCDERMOTT	RECORDING SECRETARY	1.0	Officer Director	$0	$0	$0
JUNE BILGORE	TREASURER	1.0	Officer Director	$0	$0	$0
MAHLON LAWTON	PRESIDENT	1.0	Officer Director	$0	$0	$0
BARBARA BUNDY	TRUSTEE	1.0	Director	$0	$0	$0
DENIZ OLGAC	TRUSTEE	1.0	Director	$0	$0	$0
ELAINE ZIMMERMAN	TRUSTEE	1.0	Director	$0	$0	$0
FRANCIE KLEIN	TRUSTEE	1.0	Director	$0	$0	$0
GRACE FRITZINGER	TRUSTEE	1.0	Director	$0	$0	$0
LAURIE STONEMAN	TRUSTEE	1.0	Director	$0	$0	$0
MARILYN KEZIRIAN	TRUSTEE	1.0	Director	$0	$0	$0
MARYLIN STEPHENS	TRUSTEE	1.0	Director	$0	$0	$0
SALLY DAVIES	TRUSTEE	1.0	Director	$0	$0	$0
SARANE VAN DYKE	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN BLUMENTHAL	TRUSTEE	1.0	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	$2	$39,151	No data	$-39,149
2023	$5	$25,304	$39,149	$-25,299
2022	$6,612	$20,981	$64,448	$-14,369
2021	$44,663	$20,724	$78,817	$23,939
2020	$132,747	$90,099	$42,648	$42,648
2019	$149,267	$152,026	$71,185	$-2,759
2018	$144,660	$143,819	$74,467	$841

Auxiliary of the Hospital of the Good Samaritan