THE SHRINERS' HOSPITAL FOR CHILDREN (EIN 042121377) - 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

1925

Legal Domicile

Principal Officer

JOHN MCCABE

Phone

8132810300

Tax Period

2024-01-01 to 2024-12-31

THE SHRINERS' HOSPITAL FOR CHILDREN, founded in 1925, is a mid-sized nonprofit in the Health Care sector that reported $84.9M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25.0M, a strong 29% operating margin.

Mission

WE OFFER FAMILY-CENTERED PEDIATRIC SPECIALTY CARE REGARDLESS OF FAMILIES' ABILITY TO PAY.

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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 $24,930,057

Program Service Revenue $7,430,872

Investment Income $51,617,978

Other Revenue $932,279

TOTAL REVENUE $84,911,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,512,747

Fundraising Expenses $0

Program Expenses $57,792,348

Other Expenses $31,442,773

TOTAL EXPENSES $59,955,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,911,186	$58,626,941	+0.4%
Expenses	$59,955,520	$58,430,102	+0.0%
Net Income	$24,955,666	$196,839	+125.8%

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

353

Volunteers

1000

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

$4,065,844

Total Directors

$74,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E STOLZE JR	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$8,591
JERRY G GANTT	PRESIDENT	2.00	Officer Director	$0	$0	$9,000
RICHARD G BURKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$47,500
BRAD T KOEHN	TREASURER	2.00	Officer Director	$0	$0	$0
GERALD R DIEVENDORF	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
DEAN M WHALEN	CLERK	2.00	Officer Director	$0	$0	$0
JIM CAIN	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
RICAURTE A ARROCHA	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES M CHARLEY BONNEY	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS B COPPENS	TRUSTEE (TERM START 7/1/24)	2.00	Director	$0	$0	$0
KEVIN R COSTELLO	TRUSTEE (TERM START 7/1/24)	2.00	Director	$0	$0	$0
KENNETH G CRAVEN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL A CUNNINGHAM	TRUSTEE	2.00	Director	$0	$0	$0
DAVID A FOYE	TRUSTEE	2.00	Director	$0	$0	$0
BENJAMIN T GARRY	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH J GUIDERA	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY L LUDWIG	TRUSTEE (TERM START 7/1/24)	2.00	Director	$0	$0	$0
PAUL F POULIN	TRUSTEE	2.00	Director	$0	$0	$0
GERALD E JERRY PUTMAN	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM B RASNER	TRUSTEE	2.00	Director	$0	$0	$0
LESLIE D STEWART	TRUSTEE	2.00	Director	$0	$0	$9,000
DONALD L THOMAS	TRUSTEE (TERM START 7/1/24)	2.00	Director	$0	$0	$0
JAMES A DOEL	TRUSTEE (TERM END 7/1/24)	2.00	Director	$0	$0	$0
CRAIG A KAZIN	PAST ASST TREASURER (TERM END 7/1/24)	2.00	Officer Director	$0	$0	$0
CHUCK PITTMAN	TRUSTEE (EMERITUS 11/24)	2.00	Director	$0	$0	$0
JOHN MCCABE	EXECUTIVE VICE PRESIDENT	2.00	Officer	$0	$24,519	$4,000,753
ROBERT SHERIDAN	CHIEF OF STAFF, BURNS	40.00	Highest	$721,671	$75,042	$796,713
LAEL LUEDTKE	MEDICAL DIRECTOR	40.00	Highest	$639,464	$79,767	$719,231
KAREN MYUNG	ORTHOPEDIA SURGEON	30.00	Highest	$315,661	$11,703	$327,364
FRANCES MARTHONE	ADMINISTRATOR	40.00	Highest	$259,994	$55,631	$315,625
RICHARD FULKERSON	MARKET DIR FISCAL SERVICES	40.00	Highest	$218,458	$21,037	$239,495

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	$84,911,186	$59,955,520	$566,594,546	$24,955,666
2023	$58,626,941	$58,430,102	$546,694,927	$196,839
2022	$50,370,541	$62,486,074	$509,724,974	$-12,115,533
2021	$83,244,690	$64,334,093	$587,730,249	$18,910,597
2020	$59,388,470	$64,512,070	$562,001,317	$-5,123,600
2019	$80,077,652	$70,301,302	$535,726,862	$9,776,350
2018	$92,223,078	$67,081,021	$1,063,767,940	$25,142,057

THE SHRINERS' HOSPITAL FOR CHILDREN