CHI ST JOSEPH CHILDREN'S HEALTH

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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

PHILIP K GOROPOULOS

Phone

7173977625

Tax Period

2023-07-01 to 2024-06-30

CHI ST JOSEPH CHILDREN'S HEALTH, founded in 1985, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Expenses of $6.6M exceeded revenue, resulting in a 118% operating deficit.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $5,624,169 Revenue: $1,502,201

CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.

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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 $341,562

Program Service Revenue $1,004,546

Investment Income $1,159,432

Other Revenue $497,655

TOTAL REVENUE $3,003,195

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $3,735,569

Fundraising Expenses $401,050

Program Expenses $5,624,169

Other Expenses $2,715,793

TOTAL EXPENSES $6,556,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,003,195	$3,116,447	0.0%
Expenses	$6,556,362	$6,433,243	+0.0%
Net Income	$-3,553,167	$-3,316,796	+0.1%

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

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

$265,255

Total Directors

$2,868,457

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS KOPFENSTEINER	BOARD MEMBER, CHIEF MISSION OFFICER	1.00	Director	$0	$31,225	$2,603,202
THOMAS FOLEY	PSYCHIATRIST-CHILD-ADOLESCENT	40.00	Highest	$342,587	$55,094	$397,681
PHILIP GOROPOULOS	BOARD MEMBER/PRESIDENT	40.00	Officer Director	$0	$43,308	$265,255
MARY JO HANLEY	NURSE PRACTITIONER	40.00	Highest	$128,747	$26,371	$155,118
CARRIE SCRANTON JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE BUNTY	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIELLE GOODYEAR MHA	TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA HARRIS MPA MDIV	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA HARTMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL KEEFER PHD	CHAIR	1.00	Officer Director	$0	$0	$0
CLAUDIA MADRIGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY MCGOUGH EDD	BOARD MEMBER	1.00	Director	$0	$0	$0
CARISSA PINKARD CWDP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDIONNE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER VALUDES	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA DUNLEVY WILLIAMS JD	BOARD MEMBER	1.00	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	$3,003,195	$6,556,362	$44,952,811	$-3,553,167
2023	$3,116,447	$6,433,243	$47,135,777	$-3,316,796
2022	$4,638,303	$6,306,860	$50,110,700	$-1,668,557
2021	$5,578,367	$5,507,926	$57,406,890	$70,441
2020	$4,349,144	$4,525,874	$51,266,444	$-176,730
2019	$3,913,746	$4,974,582	$52,030,945	$-1,060,836
2018	$5,440,349	$4,587,977	$51,541,851	$852,372