OHIO CHILDREN'S HOSPITAL ASSOCIATION FOUNDATION

EIN: 272298829 501(c)(3) Health Care

COLUMBUS, OH

Total Revenue
$96,200
Total Expenses
$323,806
Total Assets
$167,942
Net Assets
$161,959
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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
OH
Principal Officer
NICK LASHUTKA
Phone
6142282844
Tax Period
2022-01-01 to 2022-12-31

OHIO CHILDREN'S HOSPITAL ASSOCIATION FOUNDATION, founded in 2010, is a micro nonprofit in the Health Care sector that reported $96K in total revenue in fiscal year 2022. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $324K exceeded revenue, resulting in a 237% operating deficit.

Mission

TO FURTHER CHILDRENS' HEALTH AND PREVENT CONDITIONS OF DISEASE AND INJURIES AFFECTING CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $136,310

CONTINUED DEVELOPMENT OF STATEWIDE PATIENT SAFETY DATA INFRASTRUCTURE, AND PURSUED PATIENT SAFETY INITIATIVES, RESEARCH, AND EDUCATION AMONG OHIO'S CHILDREN'S HOSPITALS.

Program 2
Expenses: $187,496

PURSUED RESEARCH AND EDUCATION TOWARD THE GOAL OF REDUCING AND PREVENTING YOUTH SUICIDES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $96,200
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $96,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $323,806
Other Expenses $323,806
TOTAL EXPENSES $323,806

Year-over-Year Comparison

2022 2021 Change
Revenue $96,200 $408,500 -0.8%
Expenses $323,806 $1,081,704 -0.7%
Net Income $-227,606 $-673,204 -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

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
6

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
$654,352
Total Directors
7
$654,352
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK LASHUTKA PRESIDENT 5.00
Officer Director
$0 $70,244 $654,352
DAWN BUSKEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE DAVIS SECRETARY/TR 1.00
Officer Director
$0 $0 $0
DEBBIE FELDMAN CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS GESSNER BOARD MEMBER 1.00
Director
$0 $0 $0
N/A VICE CHAIR 1.00
Officer Director
$0 $0 $0
TIM ROBINSON BOARD MEMBER 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
2022 $96,200 $323,806 $167,942 $-227,606
2021 $408,500 $1,081,704 $481,633 $-673,204
2020 $1,258,500 $296,713 $1,070,021 $961,787
2019 $468 $12,315 $100,982 $-11,847
2018 $5,468 $35,208 $127,829 $-29,740
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