MARGARET B SHIPLEY CHILD HEALTH CLINIC INC (EIN 340714781) - 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

1929

Legal Domicile

Principal Officer

AMY WEISBROD

Phone

3304533386

Tax Period

2024-01-01 to 2024-12-31

MARGARET B SHIPLEY CHILD HEALTH CLINIC INC, founded in 1929, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

THE MARGARET B. SHIPLEY CHILD HEALTH CLINIC IS A NONPROFIT, SAFETY-NET COMMUNITY PEDIATRIC CLINIC OFFERING BEST-IN-CLASS HEALTHCARE TO CHILDREN WITH THE AIM TO IMPROVE HEALTH EQUITY FOR ALL.

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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 $578,015

Program Service Revenue $624,208

Investment Income $43,450

Other Revenue $7,283

TOTAL REVENUE $1,252,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,716

Fundraising Expenses $0

Program Expenses $1,066,854

Other Expenses $533,734

TOTAL EXPENSES $1,131,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,956	$1,061,658	+0.2%
Expenses	$1,131,450	$1,077,733	+0.0%
Net Income	$121,506	$-16,075	-8.6%

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

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

$99,218

Total Directors

$99,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROSSI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN COUGLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN FEUCHT II	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELAINE CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
MIKE HERN	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON OPRANDI MD	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE PEPPARD	TRUSTEE	1.00	Director	$0	$0	$0
AMY WEISBROD	EXECUTIVE DIRECTOR	50.00	Officer Director	$99,218	$0	$99,218

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	$1,252,956	$1,131,450	$1,252,703	$121,506
2023	$1,061,658	$1,077,898	$1,076,782	$-16,240
2022	$1,100,632	$1,128,439	$1,132,840	$-27,807
2021	$962,312	$1,117,074	$1,151,155	$-154,762
2020	$812,058	$666,012	$1,304,368	$146,046
2019	$747,677	$795,005	$1,156,328	$-47,328
2018	$910,723	$811,182	$1,204,509	$99,541

MARGARET B SHIPLEY CHILD HEALTH CLINIC INC