CHILDWAY PEDIATRIC SERVICES INC (EIN 275026573) - 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

Christopher Jordan

Phone

2158226565

Tax Period

2024-07-01 to 2025-06-30

CHILDWAY PEDIATRIC SERVICES INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

ChildWay Pediatric Services provides acute care for children suffering from severe respiratory illness. This is done in a residential facility to help the children feel as comfortable as possible during their care and recovery.

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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 $5,250,729

Investment Income $28

Other Revenue $0

TOTAL REVENUE $5,250,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,974,924

Fundraising Expenses $0

Program Expenses $4,880,214

Other Expenses $1,393,706

TOTAL EXPENSES $5,368,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,250,757	$4,916,134	+0.1%
Expenses	$5,368,630	$5,234,132	+0.0%
Net Income	$-117,873	$-317,998	-0.6%

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

112

Volunteers

N/A

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

$181,402

Total Directors

$225,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Langmayer	President	5.00	Director	$0	$0	$0
Christopher Jordan	Director	4.00	Officer Director	$26,400	$0	$181,402
Ann Rush	Director	2.00	Director	$0	$0	$0
Wayne Jordan	Treasurer	4.00	Director	$0	$8,216	$44,216
Karalyn Eifler	Director	2.00	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
2025	$5,250,757	$5,368,630	$1,415,316	$-117,873
2024	$4,916,134	$5,234,132	$1,438,285	$-317,998
2023	$4,792,968	$5,084,202	$1,615,767	$-291,234
2022	$4,854,469	$5,069,078	$2,167,066	$-214,609
2021	$5,026,200	$4,814,476	$2,037,415	$211,724
2020	$4,762,664	$4,682,056	$2,392,797	$80,608
2019	$3,612,561	$3,965,973	$1,742,063	$-353,412
2018	$3,430,966	$3,658,080	$2,098,077	$-227,114

CHILDWAY PEDIATRIC SERVICES INC