NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY INC (EIN 010647374) - 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

2002

Legal Domicile

Principal Officer

SCOTT D BERNS

Phone

6173912700

Tax Period

2024-01-01 to 2024-12-31

NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $9.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY (NICHQ) IS AN INDEPENDENT, 501(C)3, MISSION-DRIVEN NONPROFIT DEDICATED TO DRIVING DRAMATIC AND SUSTAINABLE IMPROVEMENTS IN THE COMPLEX ISSUES FACING MATERNAL AND CHILD 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 $8,013,246

Program Service Revenue $457,326

Investment Income $9,361

Other Revenue $32,512

TOTAL REVENUE $8,512,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,595,382

Fundraising Expenses $0

Program Expenses $6,138,546

Other Expenses $3,860,621

TOTAL EXPENSES $9,456,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,512,445	$10,279,834	-0.2%
Expenses	$9,456,003	$10,127,371	-0.1%
Net Income	$-943,558	$152,463	-7.2%

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

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

$688,821

Total Directors

$443,714

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BERNS	PRESIDENT AND CEO	40.00	Officer Director	$431,133	$2,443	$433,576
SCOTT O'GORMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAL REGUNBERG	BOARD CLERK	1.00	Officer Director	$0	$0	$0
WENDY WARRING	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY SERRAO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CHARLENE COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE BETANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE DORAN	DIRECTOR	1.00	Director	$0	$0	$0
LATOSHIA ROUSE	DIRECTOR	1.00	Director	$10,138	$0	$10,138
ELIZABETH HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI BROOKS	COO	40.00	Officer	$244,723	$10,522	$255,245
REBECCA RUSSELL	VP, APPLIED RESEARCH AND EVALUATION	40.00	Highest	$184,627	$1,500	$186,127
STACY SCOTT	VP, HEALTH EQUITY INNOVATION	40.00	Highest	$185,022	$20,255	$205,277
KIM SPRUNCK	DIRECTOR OF PROGRAM	40.00	Highest	$150,776	$1,500	$152,276
MEGHAN L JOHNSON	VP, MISSION INTEGRATION	40.00	Highest	$186,718	$1,500	$188,218
STACEY CUNNINGHAM PENNY	EXECUTIVE PROJECT DIRECTOR	40.00	Highest	$155,751	$2,443	$158,194

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	$8,512,445	$9,456,003	$7,590,633	$-943,558
2023	$10,279,834	$10,127,371	$7,500,228	$152,463
2022	$11,816,979	$8,020,722	$6,882,352	$3,796,257
2021	$7,992,976	$7,958,458	$3,326,753	$34,518
2020	$7,746,332	$7,681,250	$3,414,001	$65,082
2019	$8,330,381	$7,773,450	$2,968,652	$556,931
2018	$7,174,526	$7,011,021	$3,869,768	$163,505

NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY INC