KING'S DAUGHTERS MEDICAL SPECIALTIES INC (EIN 264183569) - 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

2009

Legal Domicile

Principal Officer

SARA MARKS

Phone

6064084000

Tax Period

2024-07-01 to 2025-06-30

KING'S DAUGHTERS MEDICAL SPECIALTIES INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $98.6M in total revenue in fiscal year 2024. Expenses of $149.2M exceeded revenue, resulting in a 51% operating deficit.

Mission

TO DELIVER QUALITY HEALTHCARE SERVICES WHICH PROVIDE VALUE TO THE PATIENT, PAYER, AND KDHS.

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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 $98,199,726

Investment Income $317,220

Other Revenue $102,295

TOTAL REVENUE $98,619,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,713,739

Fundraising Expenses $0

Program Expenses $149,234,957

Other Expenses $22,521,218

TOTAL EXPENSES $149,234,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,619,241	$97,383,154	+0.0%
Expenses	$149,234,957	$140,976,245	+0.1%
Net Income	$-50,615,716	$-43,593,091	+0.2%

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

Employees

337

Volunteers

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

$2,641,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JONES	CHAIRMAN, BOARD OF DIRECTOR	0.25	Officer Director	$0	$0	$0
MARK BIRDWHISTELL	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
CRAIG COLLINS	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
ERIC MONDAY	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
STEPHEN ADDINGTON	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
TOM BURNETTE	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
JOHN STEWART	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
ROBERT DIPAOLA	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
GINA DUGAS	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
PENNY COX	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
STEVEN CLIFTON	SECRETARY	0.25	Officer	$0	$0	$0
AUTUMN MCFANN	TREASURER	1.25	Officer	$0	$137,762	$1,155,483
SARA MARKS	PRESIDENT/CEO	1.25	Officer	$0	$138,206	$1,196,109
AMY SAUNDERS	ASSISTANT SECRETARY	0.25	Officer	$0	$27,466	$289,674
OMRAN ABUL-KHOUDOUD	PHYSICIAN	40.75	Highest	$1,242,173	$72,802	$1,314,975
ZANE DARNELL	PHYSICIAN	40.00	Highest	$1,948,477	$64,455	$2,012,932
ARTHUR GAING	PHYSICIAN	40.00	Highest	$1,528,573	$48,015	$1,576,588
JENNIFER LISTERMAN	PHYSICIAN	40.00	Highest	$1,460,562	$59,274	$1,519,836
SRIHARSHA VELURY	PHYSICIAN	40.00	Highest	$1,152,625	$28,214	$1,180,839

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	$98,619,241	$149,234,957	$20,695,469	$-50,615,716
2024	$97,383,154	$140,976,245	$15,875,809	$-43,593,091
2023	$78,783,584	$96,647,819	$14,850,266	$-17,864,235
2022	$83,906,458	$116,184,953	$20,131,901	$-32,278,495
2021	$68,102,395	$90,719,424	$18,582,367	$-22,617,029
2020	$52,747,722	$72,897,333	$20,238,680	$-20,149,611
2019	$54,171,012	$68,173,803	$17,359,074	$-14,002,791
2018	$53,319,476	$69,931,873	$16,976,792	$-16,612,397

KING'S DAUGHTERS MEDICAL SPECIALTIES INC