CHILDREN OF BELLEVUE INC (EIN 131679615) - 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

1949

Legal Domicile

Principal Officer

AMANDA ROSADO

Phone

2125624130

Tax Period

2023-01-01 to 2023-12-31

CHILDREN OF BELLEVUE INC, founded in 1949, is a small nonprofit in the Health Care sector that reported $404K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $690K exceeded revenue, resulting in a 71% operating deficit.

Mission

CHILDREN OF BELLEVUE, INC. INITIATES, FUNDS, AND IMPLEMENTS SPECIAL PROGRAMS THAT IMPROVE THE HEALTH, WELL-BEING, AND DEVELOPMENT OF MORE THAN 25,000 CHILDREN AND TEENS WHO VISIT BELLEVUE HOSPITAL EACH YEAR

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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 $432,213

Program Service Revenue $0

Investment Income $41,616

Other Revenue $-70,069

TOTAL REVENUE $403,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,913

Fundraising Expenses $3,400

Program Expenses $213,538

Other Expenses $314,698

TOTAL EXPENSES $689,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,760	$1,288,895	-0.7%
Expenses	$689,611	$640,925	+0.1%
Net Income	$-285,851	$647,970	-1.4%

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

$170,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE SHEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER K BRUMM	SECRETARY	1.00	Officer Director	$0	$0	$0
AUBRIE JONES	MARKETING COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL REICH	PROGRAM CMTE CHAIR	1.00	Director	$0	$0	$0
CAREY MARSHALL	AUDIT COMMITTEE UNTIL 6/13/2024	1.00	Director	$0	$0	$0
JUDITH A KEATING	DEV. AND FUNDRAISING CMTE CHAIR	1.00	Director	$0	$0	$0
TOM COLICCHIO	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY A MECKLER	DIRECTOR	1.00	Director	$0	$0	$0
SARA BETH BECKMEIER	VICE CHAIRPERSON AND FINANCE CMTE CHAIR	1.00	Officer Director	$0	$0	$0
RAHUL HATE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ROSADO	CHAIRPERSON AND GOVERNANCE CMTE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINA PICHARDO	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ARMSTRONG	AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ROBERTO AYALA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALSH	DIRECTOR UNTIL 1/19/2023	1.00	Director	$0	$0	$0
SARAH BETH LARDIE	EXECUTIVE DIRECTOR	35.00	Officer	$153,713	$16,460	$170,173

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	No data	No data	No data	No data
2023	$403,760	$689,611	$2,082,437	$-285,851
2022	$1,288,895	$640,925	$2,349,650	$647,970
2021	$475,932	$508,134	$1,664,308	$-32,202
2020	$925,447	$696,590	$1,627,308	$228,857
2019	$1,090,174	$801,567	$1,761,064	$288,607
2018	$1,202,217	$1,327,534	$1,246,327	$-125,317

CHILDREN OF BELLEVUE INC