THE CHILDREN'S HOSPITALS NEONATAL CONSORTIUM (EIN 274684465) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

6508772462

Tax Period

2023-01-01 to 2023-12-31

THE CHILDREN'S HOSPITALS NEONATAL CONSORTIUM, founded in 2011, is a community nonprofit in the Medical Research sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 4% surplus.

Mission

MISSION: TO IMPROVE CARE FOR MEDICALLY COMPLEX INFANTS AT CHILDREN'S HOSPITALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $56,677

Program Service Revenue $1,962,962

Investment Income $87,942

Other Revenue $0

TOTAL REVENUE $2,107,581

Expense Breakdown

Grants Paid $500

Salaries & Benefits $668,817

Fundraising Expenses $0

Program Expenses $1,444,093

Other Expenses $1,364,403

TOTAL EXPENSES $2,033,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,107,581	$2,863,149	-0.3%
Expenses	$2,033,720	$1,637,345	+0.2%
Net Income	$73,861	$1,225,804	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$351,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	2.0	Officer Director	$0	$0	$0
N/A	TREASURER	2.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	6.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	6.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	35.0	Officer	$153,500	$10,162	$163,662
N/A	ASSOCIATE EXECUTIVE DIRECTOR	35.0	Officer	$187,500	$0	$187,500
N/A	CIQI PROGRAM MANAGER	40.0	Highest	$118,362	$16,257	$134,619
N/A	DIRECTOR OF DATA AND ANALYTICS	40.0	Highest	$105,940	$5,026	$110,966

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	$2,107,581	$2,033,720	$3,384,511	$73,861
2022	$2,863,149	$1,637,345	$3,198,339	$1,225,804
2021	$1,671,030	$1,816,503	$2,156,558	$-145,473
2020	$1,390,641	$1,654,166	$2,227,773	$-263,525
2019	$1,702,162	$1,119,347	$2,443,381	$582,815
2018	$1,642,519	$892,943	$1,813,729	$749,576

THE CHILDREN'S HOSPITALS NEONATAL CONSORTIUM