RADY CHILDREN'S HEALTH SERVICES SAN DIEGO (EIN 330278018) - 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

1988

Legal Domicile

Principal Officer

PATRICK FRIAS MD

Phone

8585761700

Tax Period

2024-07-01 to 2025-06-30

RADY CHILDREN'S HEALTH SERVICES SAN DIEGO, founded in 1988, is a mid-sized nonprofit that reported $54.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

RADY CHILDREN'S HEALTH SERVICES SAN DIEGO WAS FORMED TO AID AND ASSIST RADY CHILDREN'S HOSPITAL SAN DIEGO IN CARRYING OUT THE HOSPITAL'S EXEMPT PURPOSE.

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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 $54,063,497

Investment Income $333,610

Other Revenue $0

TOTAL REVENUE $54,397,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,966,042

Fundraising Expenses $0

Program Expenses $52,827,941

Other Expenses $50,319,729

TOTAL EXPENSES $55,285,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,397,107	$63,036,506	-0.1%
Expenses	$55,285,771	$66,411,017	-0.2%
Net Income	$-888,664	$-3,374,511	-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

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

$12,094,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL J HERING	CHAIR	4.00	Officer Director	$0	$0	$0
BYRON SCOTT MD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SDOUGLAS HUTCHESON	VOTING MEMBER	2.00	Director	$0	$0	$0
SCOTT N WOLFE	VOTING MEMBER	2.00	Director	$0	$0	$0
SHELBY LEUIN MD	VOTING MEMBER	2.00	Director	$0	$0	$0
PATRICK FRIAS MD	PRESIDENT & CEO	1.00	Officer	$0	$44,864	$2,563,540
KIMBERLY CRIPE	CO-PRESIDENT & CEO (BEGIN 1/2025)	1.00	Officer	$0	$31,405	$2,444,654
JAMES ULI JR	SVP, CFO, TREASURER	1.00	Officer	$0	$22,310	$1,153,655
ANGELA M VIEIRA	SECRETARY (UNTIL 12/2024)	1.00	Officer	$0	$156,544	$899,476
JAY GABRIEL	CHIEF LEGAL OFFICER (SECRETARY) (BEGIN 1/2025)	1.00	Officer	$0	$49,577	$947,668
JILL STRICKLAND	SR VP, CAO	1.00	Officer	$0	$33,381	$931,937
GAIL L KNIGHT	SR VP, CMO	1.00	Officer	$0	$14,328	$1,035,585
BELINDA SANTOS-RAMIREZ	ASSISTANT SECRETARY	1.00	Officer	$0	$16,000	$167,454
STEPHEN JENNINGS	SR VP, SR VP, CHIEF EXTERNAL AFFAIRS OFFICER (UNTI	0.00	Officer	$0	$100,057	$909,314
CHARLES B DAVIS	EVP, REGIONAL PRESIDENT, SAN DIEGO	1.00	Officer	$0	$38,044	$1,041,692
MICHAEL CLARK	MGR, HOME HEALTH PHARMACY	40.00	Highest	$262,862	$57,658	$320,520
MARY LEE	PHARMACIST, HOMECARE	40.00	Highest	$216,534	$20,452	$236,986
KATHERINE TWEEDY-LI	PHARMACIST, HOMECARE	40.00	Highest	$192,494	$7,486	$199,980
PHILIPPE JEAN-CLAUDE PICART	PHARMACIST, RETAIL	40.00	Highest	$194,146	$11,706	$205,852
MONICA EVANS	PHARMACIST, RETAIL	40.00	Highest	$219,531	$41,216	$260,747
NICHOLAS HOLMES	SR VP, COO	0.00		$0	$0	$145,604

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	$54,397,107	$55,285,771	$16,336,589	$-888,664
2024	No data	No data	No data	No data
2023	$63,446,100	$56,940,014	$14,619,437	$6,506,086
2022	$59,816,198	$56,256,124	$28,013,493	$3,560,074
2021	$58,297,136	$59,194,566	$10,365,937	$-897,430
2020	$54,002,421	$52,594,643	$11,303,383	$1,407,778
2019	$47,188,436	$44,412,173	$31,799,020	$2,776,263

RADY CHILDREN'S HEALTH SERVICES SAN DIEGO