CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION (EIN 251865744) - 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

2000

Legal Domicile

Principal Officer

RACHEL PETRUCELLI

Phone

4126923900

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $60.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $424.1M represent 84 months of operating reserves.

Mission

TO PROVIDE FINANCIAL SUPPORT TO UPMC CHILDREN'S HOSPITAL OF PITTSBURGH.

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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 $39,806,133

Program Service Revenue $0

Investment Income $20,422,019

Other Revenue $593,965

TOTAL REVENUE $60,822,117

Expense Breakdown

Grants Paid $53,896,516

Salaries & Benefits $6,475,411

Fundraising Expenses $7,028,569

Program Expenses $53,896,516

Other Expenses $2,699,680

TOTAL EXPENSES $63,755,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,822,117	$53,189,249	+0.1%
Expenses	$63,755,992	$59,883,536	+0.1%
Net Income	$-2,933,875	$-6,694,287	-0.6%

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

200

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

$704,621

Total Directors

$463,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL A PETRUCELLI	PRESIDENT	40.00	Officer Director	$416,261	$47,169	$463,430
VANESSA OPPERMAN MOREHOUSE	CHAIR	3.50	Officer Director	$0	$0	$0
GREGORY WEIMER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTHA H MUNSCH ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN C BRANTLEY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN P BURKE	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS A CESTRA JR	TRUSTEE	1.00	Director	$0	$0	$0
NOELLE CALABRO CONOVER	TRUSTEE	1.00	Director	$0	$0	$0
LALIT CHORDIA PHD	TRUSTEE	1.00	Director	$0	$0	$0
JAY W CLEVELAND JR	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS P DICK	TRUSTEE	1.00	Director	$0	$0	$0
MARY JO DIVELY ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ANITA DRESSEL	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE K GITTES MD	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD W HANNA III	TRUSTEE	1.00	Director	$0	$0	$0
B SCOTT KERN ESQ	TRUSTEE	1.00	Director	$0	$0	$0
DENA RANTIN-LAMAR	TRUSTEE	1.00	Director	$0	$0	$0
GREG LIGNELLI	TRUSTEE	1.00	Director	$0	$0	$0
L DOUGLAS LIOON	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH P LOHMAN	TRUSTEE	1.00	Director	$0	$0	$0
GERALD F MACCLEARY	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH M MANGANIELLO	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE V MAZARIEGOS MD FACS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER R MCCRADY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID L MOTLEY	TRUSTEE	1.00	Director	$0	$0	$0
ALBERT J NEUPAVER	TRUSTEE	1.00	Director	$0	$0	$0
SLOAN OVERSTROM	TRUSTEE	1.00	Director	$0	$0	$0
DENISE M PAMPENA	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT A PIETRANDREA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN D PLOEGER	TRUSTEE	1.00	Director	$0	$0	$0
DOROTHY J POLLON MBA JD	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL K POPPER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN M RABBITT	TRUSTEE	1.00	Director	$0	$0	$0
JAMES W ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
CLIFFORD R ROWE JR	TRUSTEE/IMM. PAST PRES.	1.00	Director	$0	$0	$0
C LANCE RUTTENBERG	TRUSTEE	1.00	Director	$0	$0	$0
MARK G SCHOEPPNER	TRUSTEE	1.00	Director	$0	$0	$0
ANANTHA SHEKHAR MD PHD	TRUSTEE	1.00	Director	$0	$0	$0
MARK A SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA COST SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN A STALEY V	TRUSTEE	1.00	Director	$0	$0	$0
JOAN ROSSIN STEPHANS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL D THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
ALBA TULL	TRUSTEE	1.00	Director	$0	$0	$0
WALTER W TURNER	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH C WALTON	TRUSTEE	1.00	Director	$0	$0	$0
MERON YEMANE	TRUSTEE	1.00	Director	$0	$0	$0
KELLEY SKOLODA	TRUSTEE (UNTIL 01/25)	1.00	Director	$0	$0	$0
GREGORY M KEEGAN	CFO/TREAS., NON-VOTING	40.00	Officer	$209,925	$31,266	$241,191
KAREN DEPPERMAN	VP, DEVELOPMENT	40.00	Highest	$188,516	$28,181	$216,697
LARYSA GRADECK	VP, STRATEGIC ENGAGEMENT	40.00	Highest	$171,150	$17,403	$188,553
CAROL ASHBY	SR. DIR. MAJOR GIFT	40.00	Highest	$162,128	$24,026	$186,154
ROBIN WEBER	VP OF COMMUNITY RELATIONS	40.00	Highest	$159,466	$23,856	$183,322
ALANA KULESA	SEN. DIR, CORP. & FOUND. REL.	40.00	Highest	$149,162	$16,490	$165,652

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	$60,822,117	$63,755,992	$428,218,462	$-2,933,875
2024	$53,189,249	$59,883,536	$408,661,456	$-6,694,287
2023	$58,978,636	$42,022,127	$386,303,779	$16,956,509
2022	$65,119,589	$42,538,367	$343,464,938	$22,581,222
2021	$48,355,470	$37,605,776	$387,422,049	$10,749,694
2020	$57,530,912	$35,039,929	$300,030,332	$22,490,983
2019	$37,852,457	$29,765,602	$312,487,325	$8,086,855
2018	$40,713,455	$28,720,863	$298,068,643	$11,992,592

CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION