OHIO CHILDREN'S HOSPITAL ASSOCIATION (EIN 311196888) - 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

1986

Legal Domicile

Principal Officer

NICHOLAS LASHUTKA

Phone

6142282844

Tax Period

2023-01-01 to 2023-12-31

OHIO CHILDREN'S HOSPITAL ASSOCIATION, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023.

Mission

PROMOTION OF THE COMMON BUSINESS INTERESTS OF CHILDREN'S HOSPITALS LOCATED WITHIN OHIO.

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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 $75,000

Program Service Revenue $1,581,753

Investment Income $34,919

Other Revenue $0

TOTAL REVENUE $1,691,672

Expense Breakdown

Grants Paid $77,000

Salaries & Benefits $1,258,705

Fundraising Expenses $0

Program Expenses $1,413,932

Other Expenses $453,234

TOTAL EXPENSES $1,788,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,691,672	$1,597,405	+0.1%
Expenses	$1,788,939	$1,484,943	+0.2%
Net Income	$-97,267	$112,462	-1.9%

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

$786,735

Total Directors

$786,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS LASHUTKA	PRESIDENT	20.00	Officer Director	$652,337	$134,398	$786,735
EVALINE ALESSANDRINI	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS BERGMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAWN BUSKEY	BOARD VICE C	5.00	Officer Director	$0	$0	$0
STEVE DAVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
PATTI DEPOMPEI	BOARD MEMBER	5.00	Director	$0	$0	$0
DEBBIE FELDMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
HEIDI GARTLAND	BOARD MEMBER	5.00	Director	$0	$0	$0
PAULA GRIEB	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS GESSNER	BOARD MEMBER	5.00	Director	$0	$0	$0
SHAWN LYDEN	BOARD MEMBER	5.00	Director	$0	$0	$0
RUSTIN MORSE	BOARD MEMBER	5.00	Director	$0	$0	$0
TIM ROBINSON	BOARD CHAIR	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,691,672	$1,788,939	$933,164	$-97,267
2022	$1,597,405	$1,484,943	$927,549	$112,462
2021	$1,396,243	$1,374,501	$943,844	$21,742
2020	$1,553,908	$1,458,329	$831,353	$95,579
2019	$1,298,594	$1,393,545	$687,002	$-94,951
2018	$1,251,018	$1,351,164	$697,890	$-100,146

OHIO CHILDREN'S HOSPITAL ASSOCIATION