Children's Hospital Employees Foundation Council (EIN 346610801) - 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

1968

Legal Domicile

Principal Officer

SPENCER KOWAL

Phone

3305438171

Tax Period

2019-01-01 to 2019-12-31

Children's Hospital Employees Foundation Council, founded in 1968, is a small nonprofit that reported $197K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 21% operating deficit.

Mission

CHILDREN'S HOSPITAL EMPLOYEES FOUNDATION ("EFC") EXISTED SOLELY FOR THE PURPOSE OF OBTAINING DONATIONS FROM CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON (THE "CHILDREN'S") EMPLOYEES AND THEN DISTRIBUTES THEM TO OTHER 501(c)(3) ORGANIZATIONS IN THE COMMUNITY TO SUPPORT THEIR RESPECTIVE MISSIONS. DURING 2019, EFC WAS MERGED INTO CHILDREN'S TO CREATE ADMINISTRATIVE EFFICIENCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $299,339

Program Service Revenue $0

Investment Income $627

Other Revenue $-103,177

TOTAL REVENUE $196,789

Expense Breakdown

Grants Paid $237,996

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,996

Other Expenses $556

TOTAL EXPENSES $238,552

Year-over-Year Comparison

	2019	2018	Change
Revenue	$196,789	$260,554	-0.2%
Expenses	$238,552	$251,993	-0.1%
Net Income	$-41,763	$8,561	-5.9%

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

N/A

Employees

N/A

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

$283,360

Total Directors

$283,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GARDNER-HILL	CHAIRMAN	4.0	Officer Director	$0	$36,610	$71,945
TAMARA MULKEY	SECRETARY	4.0	Officer Director	$0	$18,186	$59,996
MELISSA KRAGER	CO-CHAIR	4.0	Officer Director	$0	$15,451	$56,764
PATRICIA THORP	VICE-TREASURER	4.0	Officer Director	$0	$10,600	$50,884
KIMBERLY CATAZAROO	TREASURER	4.0	Officer Director	$0	$3,701	$43,771

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
2019	$196,789	$238,552	No data	$-41,763

Children's Hospital Employees Foundation Council