THE PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY (EIN 030467764) - 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

2003

Legal Domicile

Principal Officer

LINDSEY JUSTICE DNP CPNP-AC

Phone

9197813778

Tax Period

2024-01-01 to 2024-12-31

THE PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 231% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 18% operating margin.

Mission

TO SUPPORT, ENCOURAGE AND PROMOTE EXCELLENCE IN MEDICAL CARE AND RESEARCH IN THE FIELD OF PEDIATRIC CARDIAC CRITICAL CARE MEDICINE; TO ENCOURAGE COLLEGIAL RELATIONSHIPS AMONG PEDIATRIC SPECIALISTS; AND TO IMPROVE THE LEVEL OF CARE OF PEDIATRIC AND ADULT PATIENTS WITH CONGENITAL HEART DISEASE, PEDIATRIC PATIENTS WITH ACQUIRED CARDIOVASCULAR DISEASE AND PEDIATRIC PATIENTS AFTER CARDIAC SURGERY.

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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 $253,267

Program Service Revenue $1,044,670

Investment Income $23,240

Other Revenue $63,630

TOTAL REVENUE $1,384,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,129,047

TOTAL EXPENSES $1,129,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,807	$417,854	+2.3%
Expenses	$1,129,047	$381,376	+2.0%
Net Income	$255,760	$36,478	+6.0%

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
LAURA PRESNELL RN MSN ACNP-BC	DIRECTOR	N/A	Director	$0	$0	$0
ANNA FISK PHD RN CCRN	DIRECTOR	N/A	Director	$0	$0	$0
AMY DONNELLAN DNP CPNP-AC	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIN DILLER DNP APRN CPNP-AC	DIRECTOR	N/A	Director	$0	$0	$0
JILL ZENDER APRN CPNP-AC	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDSEY JUSTICE DNP CPNP-AC	PRESIDENT	N/A	Officer Director	$0	$0	$0
NDIDI MUSA MD FCCM	DIRECTOR	N/A	Director	$0	$0	$0
VENKAT SHANKAR MD MBA	DIRECTOR	N/A	Director	$0	$0	$0
DAVID WERHO MD	TREASURER	N/A	Officer Director	$0	$0	$0
LILIAN SU MD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NIKHIL CHANANI MD	DIRECTOR	N/A	Director	$0	$0	$0
MARY MCBRIDE MD MED	DIRECTOR	N/A	Director	$0	$0	$0
DAVID COOPER MD MPH	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JUSTINE FORTKIEWICZ MSN RN NPD-BC	DIRECTOR	N/A	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	$1,384,807	$1,129,047	$1,128,680	$255,760
2023	$417,854	$381,376	$869,530	$36,478
2022	$1,262,304	$894,792	$932,606	$367,512
2021	$385,664	$336,116	$466,261	$49,548
2020	$281,422	$327,334	$394,828	$-45,912
2019	$751,467	$631,092	$480,218	$120,375
2018	$879,100	$896,981	$572,874	$-17,881

THE PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY