ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELL CHILDREN'S FOUNDATION, founded in 2003, is a mid-sized nonprofit that reported $27.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $25.9M left a modest 7% surplus.
THE MISSION OF DELL CHILDREN'S FOUNDATION IS TO RAISE PHILANTHROPIC DOLLARS IN AN ETHICAL AND STRATEGIC WAY TO IMPACT THE MOST CHILDREN WITH THE BEST CARE. OUR VISION FOR THE FUTURE IS TO ENDOW THE HOSPITAL SO THAT OUR EFFORTS TODAY WILL, IN PERPETUITY, HELP TO HEAL AND BRING HOPE TO CHILDREN IN FUTURE GENERATIONS. ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...
THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. DELL CHILDREN'S FOUNDATION, RAISES PHILANTHROPIC FUNDS TO SUPPORT DELL CHILDREN'S MEDICAL CENTER, A MEMBER OF ASCENSION SETON. THROUGH ITS FUNDRAISING INITIATIVES, DELL CHILDREN'S FOUNDATION CONTRIBUTES TO HEALTHCARE EXCELLENCE IN CENTRAL TEXAS TO SERVE ALL CHILDREN AND ADOLESCENTS. THROUGH ITS PARTNERSHIPS WITH GENEROUS DONORS, COMMUNITY VOLUNTEERS AND SUPPORT GROUPS, DELL CHILDREN'S FOUNDATION HELPS TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH AND WELL-BEING OF THE LOCAL COMMUNITY. DELL CHILDREN'S FOUNDATION BOARD OF TRUSTEES INCLUDES COMMUNITY, CORPORATE AND CIVIC LEADERS, AND PHYSICIANS. SOURCES OF PHILANTHROPIC SUPPORT INCLUDE DONATIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND CIVIC ORGANIZATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,810,157 | $19,551,629 | +0.4% |
| Expenses | $25,850,588 | $8,640,599 | +2.0% |
| Net Income | $1,959,569 | $10,911,030 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOE PRICE | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE GAUTHREAUX | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MATT FLAKE | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT | 0.0 |
Officer
Director
|
$0 | $35,659 | $513,481 |
| NICOLE N COVERT | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| AMY PORTER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ANNE TEEL | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BHAVESH PATEL | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BLAKE CHANDLEE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BOB COLE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DANIEL KOZMETSKY | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| EDWARD FURST MD | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| EVELYN WIEDEMAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| GARHENG KONG | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JASON BARANY | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JOE ROSS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN J GILLULY III | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| LESLIE WINGO | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| LORI JOHNSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARCELLA MAXWELL KEEBLER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MATT JOHNSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| SABRINA T BROWN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| SHELBY WANSTRATH | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| TODD WALLACE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| VALERIE PARKER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| YUNI STEEN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ANDREW LANE | CFO, MINISTRY MARKET (START 2/2025) | 0.0 |
Officer
|
$0 | $42,170 | $634,596 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET (END 1/2025) | 0.0 |
Officer
|
$0 | $39,144 | $968,125 |
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) | 0.0 |
|
$0 | $60,464 | $1,845,616 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,810,157 | $25,850,588 | $115,894,956 | $1,959,569 |
| 2024 | $19,551,629 | $8,640,599 | $108,860,168 | $10,911,030 |
| 2023 | $36,016,036 | $8,087,771 | $94,238,582 | $27,928,265 |
| 2022 | $20,070,862 | $14,881,369 | $65,752,034 | $5,189,493 |
| 2021 | $28,416,525 | $16,226,471 | $62,748,063 | $12,190,054 |
| 2020 | $12,490,362 | $6,169,439 | $40,350,798 | $6,320,923 |
| 2019 | $10,869,252 | $13,987,508 | $33,904,280 | $-3,118,256 |
| 2018 | $10,294,291 | $11,701,209 | $34,359,720 | $-1,406,918 |
Compare DELL CHILDREN'S FOUNDATION with other nonprofits in Missouri and across the country.