CHILDREN'S HEALTHCARE CHARITY INC (EIN 204394654) - 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

2006

Legal Domicile

Principal Officer

JOSEPH R RUSSO

Phone

5617992747

Tax Period

2023-06-01 to 2024-05-31

CHILDREN'S HEALTHCARE CHARITY INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 6% surplus.

Mission

PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING.

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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 $2,606,350

Program Service Revenue $0

Investment Income $84,812

Other Revenue $181,952

TOTAL REVENUE $2,873,114

Expense Breakdown

Grants Paid $2,604,822

Salaries & Benefits $0

Fundraising Expenses $29,930

Program Expenses $2,604,822

Other Expenses $91,991

TOTAL EXPENSES $2,696,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,873,114	$9,376,142	-0.7%
Expenses	$2,696,813	$9,397,460	-0.7%
Net Income	$176,301	$-21,318	-9.3%

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

1375

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH R RUSSO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELE JACOBS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL MITRIONE	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN VOGELSANG	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA NICKLAUS	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GARY NICKLAUS	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELIZABETH AMATO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH BEDITZ	DIRECTOR	2.00	Director	$0	$0	$0
LARRY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CRESSMAN BRONSON	DIRECTOR	2.00	Director	$0	$0	$0
DONALD BYRD	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD COLEMAN JR	DIRECTOR	2.00	Director	$0	$0	$0
TOM DERITA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DOMENICO	DIRECTOR	2.00	Director	$0	$0	$0
MARTY DYTRYCH	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS HAY III	DIRECTOR	2.00	Director	$0	$0	$0
STEVE POLITZINER	DIRECTOR	2.00	Director	$0	$0	$0
AMIT RASTOGI	DIRECTOR	2.00	Director	$0	$0	$0
ERIC SILAGY	DIRECTOR	2.00	Director	$0	$0	$0
JOE STERANKA	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY A STOOPS	DIRECTOR	2.00	Director	$0	$0	$0
CARLTON RICKY WADE	DIRECTOR	2.00	Director	$0	$0	$0
SETH WAUGH	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH R KENNERLY	DIRECTOR	2.00	Director	$0	$0	$0
SAIMA AFTAB	DIRECTOR	2.00	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$2,873,114	$2,696,813	$8,978,980	$176,301
2023	$9,376,142	$9,397,460	$5,340,353	$-21,318
2022	$9,745,793	$8,727,474	$5,074,981	$1,018,319
2021	$7,090,432	$6,880,180	$3,595,121	$210,252
2020	$8,021,044	$7,512,896	$4,970,692	$508,148
2019	$7,496,503	$7,067,214	$4,332,370	$429,289

CHILDREN'S HEALTHCARE CHARITY INC