CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC (EIN 136844298) - 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

1985

Legal Domicile

Principal Officer

ALISSA MEMOLI

Phone

9083015410

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.9M, a strong 30% operating margin.

Mission

FUNDRAISING

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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 $6,047,850

Program Service Revenue $0

Investment Income $9,100,709

Other Revenue $1,109,545

TOTAL REVENUE $16,258,104

Expense Breakdown

Grants Paid $6,957,227

Salaries & Benefits $2,612,946

Fundraising Expenses $0

Program Expenses $10,089,729

Other Expenses $1,749,100

TOTAL EXPENSES $11,319,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,258,104	$14,519,083	+0.1%
Expenses	$11,319,273	$13,276,607	-0.1%
Net Income	$4,938,831	$1,242,476	+3.0%

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

Employees

N/A

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

Total Directors

Key Employees

$487,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MINDAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MINICK	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN O'REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE TAYLOR	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LEWIS PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA ALLING	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED TEWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ALCORN	BOARD MEMBER	1.00	Director	$0	$0	$0
PINKY SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS BOCCELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR VISCOMI	BOARD MEMBER	1.00	Director	$0	$0	$0
MAIREAD GOETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR EDWARD J ZAMPELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE DESTAFNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA SIEGEL ESQ	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
VINCENT BARICAUA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BAUDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MONTENERO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD J MKCENNA ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SKURBE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW MCDONALD	CSH - PRESIDENT & CEO	1.00	Director	$0	$0	$0
ANGELA MARTIN-MOUSHON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN REIF	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A PIROT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BOSLAND	CHAIRMAN EMERITUS	1.00	Officer	$0	$0	$0
LOUIS PARENT	EMERITUS TRUSTEE	1.00	Officer	$0	$0	$0
FRANK VUONO	HONORARY TRUSTEE	1.00	Officer	$0	$0	$0
JOSEPH LAMENDOLA PHD	HONORARY TRUSTEE	1.00	Officer	$0	$0	$0
ALEXANDER R GIAQUINTO PHD	CHAIRMAN EMERITUS	1.00	Officer	$0	$0	$0
ALISSA MEMOLI	PRESIDENT & CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$421,669	$65,475	$487,144
PERLA HALTNER	DIRECTOR OF DEVELOPMENT OPERATION	40.00	Highest	$213,956	$33,489	$247,445
ELENA BERKOWITZ	DIRECTOR OF INDIVIDUAL AND FAMILY PHILANTHROPY	40.00	Highest	$184,101	$29,338	$213,439
JANET LAMBERT	FINANCE AND DATA MANAGER	40.00	Highest	$112,964	$32,981	$145,945
KEELY DAVENPORT	DIRECTOR OF INSTITUTIONAL GIVING	40.00	Highest	$157,727	$57,824	$215,551
KATHERINE M CATTANI	DIRECTOR OF MARKETING	40.00	Highest	$208,830	$36,698	$245,528

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	$16,258,104	$11,319,273	$110,414,150	$4,938,831
2023	$14,519,083	$13,276,607	$101,611,339	$1,242,476
2022	$14,675,312	$16,900,748	$98,563,806	$-2,225,436
2021	$25,081,586	$16,877,484	$126,961,468	$8,204,102
2020	$21,767,300	$17,640,965	$118,333,795	$4,126,335
2019	$10,045,440	$11,827,763	$103,503,788	$-1,782,323
2018	$10,179,856	$10,954,710	$88,207,407	$-774,854

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC