CONNECTICUT CHILDREN'S SPECIALTY GROUP INC (EIN 061446900) - 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

1997

Legal Domicile

Principal Officer

JAMES E MOORE MD PHD

Phone

8605459000

Tax Period

2023-10-01 to 2024-09-30

CONNECTICUT CHILDREN'S SPECIALTY GROUP INC, founded in 1997, is a major nonprofit in the Health Care sector that reported $170.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.

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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 $34,018,242

Program Service Revenue $136,403,240

Investment Income $30,731

Other Revenue $50,031

TOTAL REVENUE $170,502,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,573,079

Fundraising Expenses $0

Program Expenses $116,738,964

Other Expenses $17,640,062

TOTAL EXPENSES $169,213,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,502,244	$132,185,800	+0.3%
Expenses	$169,213,141	$158,485,905	+0.1%
Net Income	$1,289,103	$-26,300,105	-1.0%

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

N/A

Employees

1146

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

$2,821,418

Total Directors

$12,953,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E SHMERLINGDHAFACHE	Director; Ex-Officio	55.0	Director	$0	$46,672	$2,007,783
Christine M Finck MDFACS	Director; Ex-Officio	55.0	Director	$1,220,285	$144,489	$1,364,774
Dennis M Mello MD	Cardiovascular Surgeon	55.0	Highest	$1,124,767	$92,963	$1,217,730
James E Moore MD PhD	Director - President	55.0	Officer Director	$986,568	$150,309	$1,136,877
Robert E Duncan	EVP Chief Operating Officer	55.0	Director	$0	$157,369	$1,019,531
Jonathan E Martin MD	Division Head, Neurosurgery	55.0	Highest	$930,403	$86,164	$1,016,567
Bridgett Feagin MBA	Treasurer - EVP/CFO	55.0	Officer	$0	$138,590	$986,317
Juan C Salazar MD MPH	Director; Ex-Officio	55.0	Director	$0	$53,793	$952,657
Brendan Campbell MD	Surgeon, Trauma Director	55.0	Highest	$754,671	$74,183	$828,854
Markus J Bookland MD	Neurosurgeon	55.0	Highest	$730,308	$77,137	$807,445
MARK C LEE MD	Orthopedic Surgeon	55.0	Highest	$738,483	$68,083	$806,566
Scott R Schoem MD	Director	55.0	Director	$665,092	$49,707	$714,799
DAVID S HERSH MD	Director	55.0	Director	$631,238	$76,363	$707,601
R Moses Vargas Esq	Secretary	55.0	Officer	$0	$105,583	$698,224
Christine M Rader MD	Director (Term 05/24)	55.0	Director	$584,025	$39,122	$623,147
Christopher Grindle MD	Director	55.0	Director	$540,905	$68,291	$609,196
Sarah Matney MSOL BSN RN	Former Key Employee	55.0		$0	$96,640	$569,408
Mark Indelicato MD	Director	55.0	Director	$489,426	$62,983	$552,409
ANNE G DUDLEY MD	Director	55.0	Director	$501,689	$31,844	$533,533
Annmarie Golioto MD	Director	55.0	Director	$438,841	$61,738	$500,579
DAVID W SINK MD	Director	55.0	Director	$408,200	$63,441	$471,641
JESSE J STURM MD	Director	55.0	Director	$387,447	$58,222	$445,669
BETH C NATT MD	Director (Term 3/15/2024)	55.0	Director	$312,566	$55,128	$367,694
Barbara Edelheit MD	DIRECTOR	55.0	Director	$279,832	$40,099	$319,931
HAYLEY C WOLFGRUBER MD	Director	55.0	Director	$214,278	$49,266	$263,544
Basia Adams APRN	Director	55.0	Director	$174,804	$43,596	$218,400
MACDARA G TYNAN MD MBA	Former Key Employee	55.0		$145,202	$25,014	$170,216
KELLY A MAYNES	Director	55.0	Director	$115,030	$28,289	$143,319

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	$170,502,244	$169,213,141	$39,916,961	$1,289,103
2023	$132,185,800	$158,485,905	$33,428,202	$-26,300,105
2022	$117,602,838	$135,589,412	$26,291,947	$-17,986,574
2021	$102,246,078	$127,052,572	$22,976,618	$-24,806,494
2020	$92,179,991	$122,409,741	$23,589,547	$-30,229,750
2019	$93,902,714	$115,618,383	$17,668,508	$-21,715,669
2018	$87,278,978	$103,787,006	$15,278,375	$-16,508,028

CONNECTICUT CHILDREN'S SPECIALTY GROUP INC