CHILD HEALTH PATIENT SAFETY ORGANIZATION (EIN 270386722) - 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

2010

Legal Domicile

Phone

9132621436

Tax Period

2024-01-01 to 2024-12-31

CHILD HEALTH PATIENT SAFETY ORGANIZATION, founded in 2010, is a community nonprofit in the Medical Research sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE SAFETY AND QUALITY OF CHILD HEALTH CARE DELIVERY BY CREATING A SECURE ENVIRONMENT WHERE CLINICIANS AND HEALTH CARE ORGANIZATIONS CAN COLLECT, AGGREGATE, AND ANALYZE DATA THAT WILL ENABLE THE IDENTIFICATION AND REDUCTION OF RISKS AND HAZARDS ASSOCIATED WITH PATIENT CARE.

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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 $1,222,592

Investment Income $19,986

Other Revenue $0

TOTAL REVENUE $1,242,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $930,745

Other Expenses $1,241,883

TOTAL EXPENSES $1,241,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,578	$1,061,647	+0.2%
Expenses	$1,241,883	$1,061,647	+0.2%
Net Income	$695	$0	N/A

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

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

$4,016,006

Total Directors

Key Employees

$842,660

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SHUFFLEBARGER	CHAIR	1.0	Officer Director	$0	$0	$0
CALLIE DOBBINS	MEMBER	1.0	Director	$0	$0	$0
FIONA LEVY	MEMBER	1.0	Director	$0	$0	$0
FRANK BELMONTE	MEMBER	1.0	Director	$0	$0	$0
GRACE LEE	MEMBER	1.0	Director	$0	$0	$0
JIM FORTENBERRY	MEMBER	1.0	Director	$0	$0	$0
JOHN NICKENS	MEMBER	1.0	Director	$0	$0	$0
MARC GORELICK	MEMBER	1.0	Director	$0	$0	$0
MARK SCHEURER	MEMBER	1.0	Director	$0	$0	$0
MICHAEL WIGGINS	MEMBER	1.0	Director	$0	$0	$0
PATRICK FRIAS	MEMBER	1.0	Director	$0	$0	$0
PAUL KEMPINSKI	MEMBER	1.0	Director	$0	$0	$0
RUSTIN MORSE	MEMBER	1.0	Director	$0	$0	$0
TINA CHENG	MEMBER	1.0	Director	$0	$0	$0
AMY KNIGHT	PRESIDENT (END 4/14/24)	1.0	Officer	$48,963	$22,138	$1,985,302
MATTHEW R COOK	CEO	1.0	Officer	$33,453	$259,247	$1,597,365
MICHELLE HOGERTY	CFAO	1.0	Officer	$9,484	$53,987	$433,339
LORI HOTZEL	CIO	5.0	Key Emp	$40,939	$57,874	$385,384
TOREY MACK	CHIEF MEDICAL OFFICER	4.0	Key Emp	$42,431	$32,970	$457,276
AIMEE OSSMAN	VP, POLICY	1.0	Highest	$6,719	$47,682	$316,436
ELIZABETH A BROWN	VP, FEDERAL AFFAIRS	1.0	Highest	$6,121	$36,835	$281,690
KASSANDRA K JENSEN	CHIEF LEARNING OFFICER	1.0	Highest	$7,196	$54,507	$342,340
MATTHEW A HALL	PRINCIPAL BIOSTATISTICIAN	1.0	Highest	$5,619	$55,098	$279,841
TROY RICHARDSON	VP, ANALYTICS & DATA STRATEGY	1.0	Highest	$5,847	$58,536	$292,427
MARK WIETECHA	CEO EMERITUS (END 12/31/23)	0.0		$31,735	$0	$1,269,386

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
2024	$1,242,578	$1,241,883	$851,320	$695
2023	$1,061,647	$1,061,647	$761,253	No data
2022	$1,022,819	$1,037,771	$247,401	$-14,952
2021	$996,300	$975,779	$325,211	$20,521
2020	$995,350	$923,406	$418,603	$71,944
2019	$982,750	$1,006,368	$241,778	$-23,618
2018	$944,900	$977,866	$133,639	$-32,966

CHILD HEALTH PATIENT SAFETY ORGANIZATION