The Children's Health Fund

EIN: 133468427 501(c)(3)

New York, NY

Total Revenue
$5,928,404
Total Expenses
$5,955,618
Total Assets
$5,255,514
Net Assets
$-874,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
Arturo Brito MD MPH
Phone
2125359400
Tax Period
2024-01-01 to 2024-12-31

The Children's Health Fund, founded in 1988, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide health care to the nation's most medically underserved children and their families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,794,630
Program Service Revenue $68,253
Investment Income $65,521
Other Revenue $0
TOTAL REVENUE $5,928,404

Expense Breakdown

Grants Paid $1,399,179
Salaries & Benefits $3,123,441
Fundraising Expenses $625,012
Program Expenses $4,391,750
Other Expenses $1,432,998
TOTAL EXPENSES $5,955,618

Year-over-Year Comparison

2024 2023 Change
Revenue $5,928,404 $5,365,663 +0.1%
Expenses $5,955,618 $7,296,990 -0.2%
Net Income $-27,214 $-1,931,327 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
36

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
$602,370
Total Directors
11
$0
Key Employees
1
$248,800
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Don Layton Board Chair 1.50
Officer Director
$0 $0 $0
Herve Sedky Vice Chair 1.50
Officer Director
$0 $0 $0
Sean F Cassidy Board Member 1.50
Director
$0 $0 $0
Craig Gold Board Member 1.50
Director
$0 $0 $0
Jesse Hunter Board Member 1.50
Director
$0 $0 $0
Emad Khalil Board Member 1.50
Director
$0 $0 $0
Jane Pauley CHF Advisory Board Chair 1.50
Director
$0 $0 $0
Karen Redlener Board Member 1.50
Director
$0 $0 $0
Gisele C Shorter Board Member 1.50
Director
$0 $0 $0
Garry Trudeau Board Member 1.50
Director
$0 $0 $0
Lujing Wang Board Member 1.50
Director
$0 $0 $0
Arturo Brito President & CEO 40.00
Officer
$350,000 $48,810 $398,810
Shay Gines Chief of Staff 40.00
Officer
$160,000 $43,560 $203,560
Pernell Brice VP of Policy & Advocacy 40.00
Key Emp
$186,830 $61,970 $248,800
Jennifer Pruitt VP of Innovation & Technology 40.00
Highest
$150,000 $60,129 $210,129
Kevin Chung Systems Administrator 40.00
Highest
$115,944 $47,570 $163,514
Maureen Fox VP of Development 40.00
Highest
$141,496 $18,228 $159,724
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 $5,928,404 $5,955,618 $5,255,514 $-27,214
2023 $5,365,663 $7,296,990 $4,598,310 $-1,931,327
2022 $5,703,168 $8,342,856 $6,353,368 $-2,639,688
2022 $5,421,638 $8,092,981 $6,321,713 $-2,671,343
2021 $9,406,757 $10,015,652 $7,589,617 $-608,895
2020 $10,892,594 $13,067,663 $6,582,316 $-2,175,069
2019 $11,375,056 $12,077,593 $9,511,799 $-702,537
2018 $11,631,571 $11,854,595 $10,049,627 $-223,024
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