CHILDREN'S HEALTH & RESEARCH FDTN INC C/O BLEAKLEY PLATT & SCHMIDT LLP (EIN 272415391) - 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

LAURA ACHKAR

Phone

9149222240

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HEALTH & RESEARCH FDTN INC C/O BLEAKLEY PLATT & SCHMIDT LLP, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,560,983

Program Service Revenue $0

Investment Income $36

Other Revenue $29,707

TOTAL REVENUE $1,590,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,076,875

Fundraising Expenses $0

Program Expenses $1,529,509

Other Expenses $547,748

TOTAL EXPENSES $1,624,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,590,726	$1,658,893	0.0%
Expenses	$1,624,623	$1,676,148	0.0%
Net Income	$-33,897	$-17,255	+1.0%

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

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

$174,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS PALUMBO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHELE A LAZZARA CPA	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT BRAUMULLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELINE DUNBAR MD	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN DOZOR MD	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
EDMUND LAGAMMA MD	DIRECTOR	1.00	Director	$0	$0	$0
GERARD VILLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CAMPBELL	EXECUTIVE DIRECTOR, THRU SEPT. 2023	35.00	Officer	$90,148	$17,706	$107,854
LAURA ACHKAR	EXECUTIVE DIRECTOR, AS OF OCT. 2023	35.00	Officer	$50,068	$16,499	$66,567

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	No data	No data	No data	No data
2023	$1,590,726	$1,624,623	$886,752	$-33,897
2022	$1,658,893	$1,676,148	$859,097	$-17,255
2021	$1,700,270	$1,586,316	$878,974	$113,954
2020	$1,733,550	$1,699,331	$871,989	$34,219
2019	$1,391,026	$1,413,001	$898,137	$-21,975
2018	$1,437,328	$1,359,474	$750,713	$77,854

CHILDREN'S HEALTH & RESEARCH FDTN INC C/O BLEAKLEY PLATT & SCHMIDT LLP