Children's Urological Foundation Inc (EIN 042910304) - 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

1986

Legal Domicile

Principal Officer

Carlos R Estrada MD

Phone

6173557652

Tax Period

2023-10-01 to 2024-09-30

Children's Urological Foundation Inc, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $27.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Foundation provides urological services, medical research, and (see Schedule O) educational services to Boston Children's Hospital. The Foundation also provides care for patients in need of urological services, regardless of their ability to pay, as well as providing and supporting hospital and community based services that are either unavailable or limited elsewhere in the community.

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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 $345,914

Program Service Revenue $27,336,217

Investment Income $-174,979

Other Revenue $0

TOTAL REVENUE $27,507,152

Expense Breakdown

Grants Paid $74,900

Salaries & Benefits $22,783,974

Fundraising Expenses $0

Program Expenses $25,283,044

Other Expenses $4,818,042

TOTAL EXPENSES $27,676,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,507,152	$24,715,046	+0.1%
Expenses	$27,676,916	$24,698,315	+0.1%
Net Income	$-169,764	$16,731	-11.1%

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

N/A

Employees

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

$6,376,497

Total Directors

$12,598,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph G Borer MD	Director	60.00	Director	$745,825	$104,766	$850,591
Richard S Lee MD	Secretary	60.00	Officer Director	$1,112,871	$124,041	$1,236,912
Bartley G Cilento Jr MD	Treasurer	60.00	Officer Director	$1,010,604	$106,771	$1,117,375
Caleb P Nelson MD	Vice President	60.00	Officer Director	$761,447	$124,716	$886,163
Carlos R Estrada MD	President	55.00	Officer Director	$1,166,573	$117,169	$1,283,742
Richard Yu MD	Director	60.00	Officer Director	$907,642	$83,340	$990,982
Stuart B Bauer MD	Director	60.00	Director	$462,528	$46,626	$509,154
Michael Kurtz MD	Clerk	60.00	Officer Director	$753,958	$107,365	$861,323
Erin McNamara MD	Director	60.00	Director	$644,939	$106,596	$751,535
Hsin-Hsiao Wang MD	Director	60.00	Director	$558,692	$110,783	$669,475
Siam Oottamasathien MD	Director	60.00	Director	$545,436	$74,815	$620,251
Julia Finkelstein MD	Director (11/23-9/24)	60.00	Director	$576,390	$78,752	$655,142
Melise Keays MD	Director (11/23-9/24)	60.00	Director	$601,342	$49,125	$650,467
Rena Xu MD	Director (11/23-9/24)	60.00	Director	$495,779	$45,668	$541,447
Hatim Thaker MD	Director (11/23-9/24)	60.00	Director	$453,763	$20,741	$474,504
Ted Lee MD	Director (11/23-9/24)	60.00	Director	$457,451	$42,266	$499,717
N/A	Institutional Trustee	2.00		$0	$0	$0
Christine Fitzgerald MD	Physician	60.00	Highest	$316,176	$29,458	$345,634

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	$27,507,152	$27,676,916	$40,307,287	$-169,764
2023	$24,715,046	$24,698,315	$37,598,545	$16,731
2022	$20,479,066	$19,308,379	$38,680,814	$1,170,687
2021	$23,423,243	$29,156,195	$43,588,337	$-5,732,952
2020	$17,560,586	$17,366,294	$43,114,489	$194,292
2019	$17,764,440	$18,906,522	$41,064,513	$-1,142,082
2018	$19,790,979	$18,140,854	$43,983,893	$1,650,125

Children's Urological Foundation Inc