CHILDREN'S HEALTH FOUNDATION INC

EIN: 260498033 501(c)(3) Health Care

PORTLAND, OR

Total Revenue
$215,780
Total Expenses
$405,636
Total Assets
$349,915
Net Assets
$300,573
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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
2007
Legal Domicile
OR
Principal Officer
DEBORAH RUMSEY
Phone
5032225703
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S HEALTH FOUNDATION INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $406K exceeded revenue, resulting in a 88% operating deficit.

Mission

THE CHILDREN'S HEALTH FOUNDATION SUPPORTS PEDIATRICIANS IN PARTNERING WITH ONE ANOTHER AND ACROSS THE COMMUNITY TO IMPROVE THE QUALITY OF PEDIATRIC CARE DELIVERY AND TO RAISE AWARENESS OF PEDIATRIC HEALTH TOPICS TO ACHIEVE BETTER CHILDREN'S HEALTH OUTCOMES THROUGH PEER COLLABORATION, SHARED LEARNING, QUALITY IMPROVEMENT AND THE SPREAD OF KNOWLEDGE AND RESOURCES THAT PROMOTE IMPROVED HEALTH DELIVERY AND OUTCOMES FOR CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,966
Program Service Revenue $43,469
Investment Income $1,345
Other Revenue $0
TOTAL REVENUE $215,780

Expense Breakdown

Grants Paid $268,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $380,441
Other Expenses $137,136
TOTAL EXPENSES $405,636

Year-over-Year Comparison

2024 2023 Change
Revenue $215,780 $177,864 +0.2%
Expenses $405,636 $149,536 +1.7%
Net Income $-189,856 $28,328 -7.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
16

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
$220,964
Total Directors
10
$38,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY ROSENBLOOM MD PRESIDENT 0.50
Officer Director
$0 $0 $16,100
NATASHA PEREIRA MD VICE PRESIDENT 0.50
Director
$0 $0 $2,400
ELIZABETH GRAFF MD TREASURER 0.50
Officer Director
$0 $0 $2,000
SANDY SEQUEIRA SECRETARY 0.50
Officer Director
$0 $0 $2,400
RUPA SHAH MD BOARD MEMBER 0.30
Director
$0 $0 $3,100
DOUG LINCOLN MD BOARD MEMBER 0.30
Director
$0 $0 $2,600
KAREN HEISLER MD BOARD MEMBER 0.30
Director
$0 $0 $2,600
SARA CANNON MD BOARD MEMBER 0.30
Director
$0 $0 $2,900
SHARLENE MATTHIEU MD BOARD MEMBER 0.30
Director
$0 $0 $2,400
JESSE GOLDFARB MD BOARD MEMBER 0.30
Director
$0 $0 $2,000
DEBORAH RUMSEY EXECUTIVE DIRECTOR 8.00
Officer
$0 $7,586 $200,464
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 $215,780 $405,636 $349,915 $-189,856
2024 $177,864 $149,536 $522,897 $28,328
2023 $1,174,476 $1,011,616 $514,472 $162,860
2022 $166,804 $122,141 $339,287 $44,663
2021 $163,892 $157,251 $292,615 $6,641
2020 $238,689 $283,213 $296,228 $-44,524
2019 $176,443 $183,419 $431,744 $-6,976
2018 $337,052 $334,347 $420,551 $2,705
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