PENINSULA COMMITTEE CHILDREN'S HOS… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

ALYSON MCFERSON

Phone

3109031242

Tax Period

2024-02-01 to 2025-01-31

PENINSULA COMMITTEE CHILDREN'S HOSPITAL, founded in 1958, is a small nonprofit in the Health Care sector that reported $783K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ORGANIZATION RAISES FUNDS FOR THE SUPPORT OF THE CHILDRENS HOSPITAL OF LOS ANGELES

Program Service Accomplishments

Program 1

Expenses: $753,382 Revenue: $860,792

THIS CHARITY WAS ESTABLISHED TO PROVIDE INCOME TO THE CHILDRENS HOSPITAL OF LOS ANGELES FOR CHILDREN WITH ORTHOPEDIC NEEDS. EACH YEAR THE ORGANIZATION HAS TWO MAJOR EVENTS TO RAISE FUNDS. THESE ARE A...

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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 $893,968

Program Service Revenue $0

Investment Income $6,317

Other Revenue $-117,769

TOTAL REVENUE $782,516

Expense Breakdown

Grants Paid $706,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $753,382

Other Expenses $69,784

TOTAL EXPENSES $775,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,516	$687,618	+0.1%
Expenses	$775,834	$664,490	+0.2%
Net Income	$6,682	$23,128	-0.7%

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

320

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
SUE WILKINSON	PRESIDENT	20.00	Officer	$0	$0	$0
MICHELLE DEL CONTE	VP/HORSE SHOW CHAIRMAN	20.00	Officer	$0	$0	$0
SONG CHO KLEIN	RECORDING SECRETARY	5.00	Officer	$0	$0	$0
KELLIE STENDER	CORRESPONDING SECRETARY	5.00	Officer	$0	$0	$0
ALYSON MCFERSON	TREASURER	25.00	Officer	$0	$0	$0
JAN VAN RIPER	GOLF TOURNAMENT CHAIRMAN	8.00	Director	$0	$0	$0
NOELLE GIULIANO	GOLF TOURNAMENT CO-CHAIR	8.00	Director	$0	$0	$0
MAUREEN HAZARD	GOLF TOURNAMENT CO-CHAIR	8.00	Director	$0	$0	$0
JENNIFER YAKUBIK	HS RING OPERATIONS(EXHIBITORS)	6.00	Director	$0	$0	$0
KATHRYN ARAFAT	HS GROUNDS CHAIRMAN	6.00	Director	$0	$0	$0
KRISTEN KOUZMANOFF	HS PERSONNEL CHAIRMAN	6.00	Director	$0	$0	$0
WENDY MOULTON	HS BOOTHS&UTILITIES CHAIRMAN	6.00	Director	$0	$0	$0
HELAINE LOPES	PUBLICITY	3.00	Director	$0	$0	$0
N/A	SPECIAL ADVISOR	3.00	Director	$0	$0	$0
KATE COCKE	SPECIAL ADVISOR	3.00	Director	$0	$0	$0
MARNIE GRUEN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ANNE CLARK	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
BETTY DAVIDSON	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
SUZIE FARMAN	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
SALLY KELLY	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
NOELLE GIULIANO	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
KAREN LEARNED	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
PAT LUCY	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
MELANIE MACLEAN	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
PATTY OCHI	ADVISOR TO THE BOARD	1.00	Director	$0	$0	$0
TERRY WITTE	ADVISOR TO THE BOARD	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	$782,516	$775,834	$150,611	$6,682
2024	$687,618	$664,490	$155,802	$23,128
2023	$711,436	$700,181	$136,553	$11,255
2022	$814,395	$728,541	$125,298	$85,854
2021	$604,207	$587,180	$39,444	$17,027

PENINSULA COMMITTEE CHILDREN'S HOSPITAL