Radiology Associates of Children's Hospital Inc (EIN 232665855) - 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

1991

Legal Domicile

Principal Officer

KASSA DARGE MD PHD

Phone

2674259602

Tax Period

2024-07-01 to 2025-06-30

Radiology Associates of Children's Hospital Inc, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $48.8M in total revenue in fiscal year 2024. Expenses of $54.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE RADIOLOGY AND MEDICAL IMAGING SERVICES 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 $275,000

Program Service Revenue $46,922,748

Investment Income $1,587,874

Other Revenue $0

TOTAL REVENUE $48,785,622

Expense Breakdown

Grants Paid $9,000,000

Salaries & Benefits $39,019,139

Fundraising Expenses $0

Program Expenses $45,763,973

Other Expenses $6,800,526

TOTAL EXPENSES $54,819,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,785,622	$45,996,234	+0.1%
Expenses	$54,819,665	$47,437,596	+0.2%
Net Income	$-6,034,043	$-1,441,362	+3.2%

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

$4,321,299

Total Directors

$4,321,299

Key Employees

$385,007

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASSA DARGE MD PhD	PRESIDENT/TREASURER/DIRECTOR	45.0	Officer Director	$1,277,636	$66,871	$1,344,507
ANNE MARIE CAHILL MD	DIRECTOR	45.0	Officer Director	$966,646	$65,234	$1,031,880
AVRUM POLLOCK MD	PHYSICIAN	45.0	Highest	$850,866	$72,299	$923,165
SUDHA ANUPINDI MD	VP/SECRETARY/DIRECTOR	45.0	Officer Director	$646,512	$90,916	$737,428
LISA STATES MD	PHYSICIAN	45.0	Highest	$643,624	$68,905	$712,529
ABHAY SRINIVASAN MD	PHYSICIAN	45.0	Highest	$600,820	$91,783	$692,603
SUMMER KAPLAN MD	PHYSICIAN	45.0	Highest	$603,717	$78,366	$682,083
ERIN SCHWARTZ MD	DIRECTOR	45.0	Officer Director	$587,215	$87,763	$674,978
JANET REID MD	PHYSICIAN	45.0	Highest	$606,419	$62,826	$669,245
BEVERLY COLEMAN MD	DIRECTOR	45.0	Officer Director	$0	$20,161	$532,506
ANNA SPRAYCAR	VICE CHAIR	45.0	Key Emp	$0	$32,946	$385,007
LARISSA BILANIUK MD	FORMER DIRECTOR	0.0		$303,818	$0	$303,818

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	$48,785,622	$54,819,665	$44,808,684	$-6,034,043
2024	$45,996,234	$47,437,596	$49,533,936	$-1,441,362
2023	$40,600,246	$41,534,350	$48,063,116	$-934,104
2022	$38,002,475	$34,404,388	$46,410,136	$3,598,087
2021	$35,756,530	$29,277,593	$46,682,181	$6,478,937
2020	$30,818,091	$30,029,784	$42,399,652	$788,307
2019	$34,604,456	$27,987,832	$35,199,644	$6,616,624
2018	$32,314,688	$30,039,180	$29,605,904	$2,275,508

Radiology Associates of Children's Hospital Inc