Florida Association of Children's Hospitals Inc (EIN 208305684) - 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

2007

Legal Domicile

Principal Officer

Dana Ferrell

Phone

9049108050

Tax Period

2024-01-01 to 2024-12-31

Florida Association of Children's Hospitals Inc, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $121K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $829K represent 82 months of operating reserves.

Mission

The Association was organized to enhance and improve childrens healthcare in the State of Florida. Focus is on Child Health Policy, Education and Advocacy.

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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 $0

Program Service Revenue $100,000

Investment Income $20,850

Other Revenue $0

TOTAL REVENUE $120,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,833

Fundraising Expenses $0

Other Expenses $85,882

TOTAL EXPENSES $131,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,850	$130,318	-0.1%
Expenses	$131,715	$150,427	-0.1%
Net Income	$-10,865	$-20,109	-0.5%

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

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

$47,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caitlin Stella	Secretary/Treasurer	0.50	Officer	$0	$0	$0
Daniel Armstrong	Past President	0.50	Officer	$0	$0	$0
Emad Salman MD	Vice President	0.00	Officer	$0	$0	$0
Temporarily Vacant	President	0.50	Officer	$0	$0	$0
Dana Ferrell Birchfield	Executive Director	20.00	Officer	$45,833	$0	$45,833
Justin Williams	Member at Large	0.50	Officer	$0	$0	$0
William Blanchard MD	Medical Director	0.50	Officer	$1,500	$0	$1,500

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	$120,850	$131,715	$829,013	$-10,865
2023	$130,318	$150,427	$839,878	$-20,109
2022	$140,190	$143,577	$859,987	$-3,387
2021	$130,191	$157,640	$863,374	$-27,449
2020	$200,386	$94,848	$890,823	$105,538
2019	$140,570	$121,540	$785,285	$19,030
2018	$168,290	$130,173	$766,255	$38,117

Florida Association of Children's Hospitals Inc