OHIO CHILDREN'S HOSPITAL ASSOCIATION FOUNDATION (EIN 272298829) - 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

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.

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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 (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

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

$654,352

Total Directors

$654,352

Key Employees

Highest Compensated

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

OHIO CHILDREN'S HOSPITAL ASSOCIATION FOUNDATION