CHILDREN'S DISPENSARY AND HOSPITAL ASSOCIATION INC (EIN 350869032) - 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

1909

Legal Domicile

Principal Officer

ALISON TUSING

Phone

5742341169

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S DISPENSARY AND HOSPITAL ASSOCIATION INC, founded in 1909, is a small nonprofit in the Health Care sector that reported $288K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 19% operating margin.

Mission

PROVIDES EDUCATIONAL, SOCIAL, REC PROGRAMS TO CHILDREN/ADULTS WITH LEARNING, DEVELOPMENT, AND PHYSICAL DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $56,442

Program Service Revenue $15,612

Investment Income $177,545

Other Revenue $38,770

TOTAL REVENUE $288,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,916

Fundraising Expenses $4

Program Expenses $144,746

Other Expenses $88,803

TOTAL EXPENSES $234,719

Year-over-Year Comparison

	2025	2024	Change
Revenue	$288,369	$244,140	+0.2%
Expenses	$234,719	$224,121	+0.0%
Net Income	$53,650	$20,019	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON TUSING	PRESIDENT	N/A	Officer Director	$0	$0	$0
PEGGY VOORHEIS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DARCY HOFFMAN	MEMBER	N/A	Director	$0	$0	$0
ANDREW WREY	MEMBER	N/A	Director	$0	$0	$0
SUSAN SMITH	MEMBER	N/A	Director	$0	$0	$0
TARA KENJOCKETY	MEMBER	N/A	Director	$0	$0	$0
JESSICA RIBAUDO	MEMBER	N/A	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	$288,369	$234,719	$1,109,253	$53,650
2024	No data	No data	No data	No data
2022	$205,227	$170,131	$971,554	$35,096
2021	$210,234	$119,578	$937,815	$90,656
2020	$222,293	$116,173	$847,159	$106,120
2019	$232,261	$209,385	$738,821	$22,876
2018	$213,372	$217,984	$715,945	$-4,612

CHILDREN'S DISPENSARY AND HOSPITAL ASSOCIATION INC