Children's Surgical Associates Ltd (EIN 232589322) - 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

1990

Legal Domicile

Principal Officer

N SCOTT ADZICK MD

Phone

2155902700

Tax Period

2024-07-01 to 2025-06-30

Children's Surgical Associates Ltd, founded in 1990, is a major nonprofit in the Health Care sector that reported $183.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEDICAL AND SURGICAL CARE FOR PATIENTS AND EDUCATIONAL RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE.

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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 $180,123,538

Investment Income $3,384,814

Other Revenue $0

TOTAL REVENUE $183,508,352

Expense Breakdown

Grants Paid $22,175,765

Salaries & Benefits $148,651,225

Fundraising Expenses $0

Program Expenses $182,883,671

Other Expenses $21,012,775

TOTAL EXPENSES $191,839,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,508,352	$173,156,897	+0.1%
Expenses	$191,839,765	$176,654,085	+0.1%
Net Income	$-8,331,413	$-3,497,188	+1.4%

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

N/A

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

$8,894,784

Total Directors

$8,894,784

Key Employees

$383,970

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N SCOTT ADZICK MD	CHAIRMAN, DIRECTOR	45.0	Officer Director	$2,755,817	$61,676	$2,817,493
JESSE A TAYLOR MD	VICE PRESIDENT, DIRECTOR	45.0	Officer Director	$2,397,226	$67,302	$2,464,528
JONATHAN CHEN MD	DIVISION CHIEF	45.0	Highest	$2,197,675	$54,326	$2,252,001
WUDBHAV SANKAR MD	PHYSICIAN	45.0	Highest	$1,987,950	$75,922	$2,063,872
PHILIP STORM MD	PRESIDENT, DIRECTOR	45.0	Officer Director	$1,973,778	$67,670	$2,041,448
THEODORE GANLEY MD	DIR. SPORTS MED PROGRAM	45.0	Highest	$1,660,299	$67,670	$1,727,969
PATRICK CAHILL MD	PHYSICIAN	45.0	Highest	$1,610,855	$67,404	$1,678,259
SCOTT BARTLETT MD	PHYSICIAN	45.0	Highest	$1,507,515	$64,625	$1,572,140
JOHN FLYNN MD	SECRETARY/TREASURER	45.0	Officer Director	$1,502,445	$68,870	$1,571,315
MICHAEL NANCE MD	FORMER DIRECTOR	45.0		$980,782	$67,670	$1,048,452
LINDA FLOCCO	ASST SECRETARY	45.0	Key Emp	$0	$32,806	$383,970

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	$183,508,352	$191,839,765	$117,037,443	$-8,331,413
2024	$173,156,897	$176,654,085	$128,800,857	$-3,497,188
2023	$155,425,264	$145,372,158	$121,696,514	$10,053,106
2022	$138,349,765	$133,812,015	$105,860,433	$4,537,750
2021	$134,726,812	$134,584,767	$115,762,399	$142,045
2020	$118,875,767	$121,307,253	$103,646,252	$-2,431,486
2019	$122,662,075	$122,029,393	$105,291,686	$632,682
2018	$121,415,604	$124,066,967	$100,118,942	$-2,651,363

Children's Surgical Associates Ltd