SHRINERS HOSPITALS FOR CHILDREN (EIN 362193608) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

JOHN MCCABE

Phone

8132810300

Tax Period

2024-01-01 to 2024-12-31

SHRINERS HOSPITALS FOR CHILDREN, founded in 1925, is a large national nonprofit in the Health Care sector that reported $1.8B in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $728.8M, a strong 40% operating margin.

Mission

WE OFFER FAMILY-CENTERED PEDIATRIC SPECIALTY CARE REGARDLESS OF FAMILIES' ABILITY TO PAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $664,478,908

Program Service Revenue $167,530,147

Investment Income $996,982,214

Other Revenue $14,845,513

TOTAL REVENUE $1,843,836,782

Expense Breakdown

Grants Paid $49,896,411

Salaries & Benefits $513,038,612

Fundraising Expenses $158,035,643

Program Expenses $821,818,437

Other Expenses $520,236,681

TOTAL EXPENSES $1,115,031,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,843,836,782	$1,106,846,145	+0.7%
Expenses	$1,115,031,505	$1,035,044,060	+0.1%
Net Income	$728,805,277	$71,802,085	+9.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

5909

Volunteers

5000

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

$4,066,253

Total Directors

$74,091

Key Employees

$1,100,065

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD G BURKE	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$47,500
LESLIE D STEWART MD	PRESIDENT	5.00	Officer Director	$9,000	$0	$9,000
KEVIN R COSTELLO	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LAWRENCE J LEIB	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRAD T KOEHN	TREASURER	12.00	Officer Director	$0	$0	$0
MARK E HARTZ	SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW STURLAUGSON	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
MARTIN L BARTLETT	DIRECTOR	5.00	Director	$0	$0	$0
JIM CAIN	DIRECTOR	5.00	Director	$0	$0	$0
RON DEVOLL	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY D FORBIS	DIRECTOR	5.00	Director	$0	$0	$0
DAVID C HAMM	DIRECTOR	5.00	Director	$0	$0	$0
JAMES E STOLZE JR	DIRECTOR	5.00	Director	$0	$0	$8,591
DALE R VRSALOVICH	DIRECTOR (TERM START 7/1/24)	5.00	Director	$0	$0	$0
RICAURTE A ARROCHA	TRUSTEE	5.00	Director	$0	$0	$0
RONALD L CAPPS	TRUSTEE (TERM START 7/1/24)	5.00	Director	$0	$0	$0
KENNETH G CRAVEN	TRUSTEE	5.00	Director	$0	$0	$0
TIMOTHY LUDWIG	TRUSTEE	5.00	Director	$0	$0	$0
WILLIAM B RASNER	TRUSTEE	5.00	Director	$0	$0	$0
JERRY G GANTT	PRESIDENT (TERM END 7/1/24)	9.00	Officer Director	$9,000	$0	$9,000
KENNETH J GUIDERA MD	TRUSTEE (TERM END 7/1/24)	5.00	Director	$0	$0	$0
CHUCK PITTMAN	TRUSTEE (EMERITUS 11/24)	5.00	Director	$0	$0	$0
PAUL F POULIN MD	TRUSTEE (TERM END 7/1/24)	5.00	Director	$0	$0	$0
JOHN MCCABE	EXEC VICE PRESIDENT	40.00	Officer	$3,976,234	$24,519	$4,000,753
FRANCES FARLEY	CHIEF MEDICAL OFFICER	40.00	Key Emp	$1,013,173	$86,892	$1,100,065
PURNENDU GUPTA	CHIEF OF STAFF	40.00	Highest	$978,149	$133,955	$1,112,104
AMER SAMDANI	CHIEF OF SURGERY	40.00	Highest	$978,378	$47,824	$1,026,202
SCOTT KOZIN	CHIEF OF STAFF	40.00	Highest	$925,748	$35,567	$961,315
ROLANDO ROBERTO	CHIEF OF STAFF	40.00	Highest	$879,040	$10,300	$889,340
GLEN BAIRD	CHIEF OF STAFF	40.00	Highest	$901,781	$52,538	$954,319

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	$1,843,836,782	$1,115,031,505	$11,896,135,462	$728,805,277
2023	$1,106,846,145	$1,035,044,060	$10,833,735,916	$71,802,085
2022	$1,034,087,247	$1,010,808,207	$10,046,230,018	$23,279,040
2021	$1,640,758,924	$943,917,956	$11,855,324,866	$696,840,968
2020	$896,169,390	$892,145,319	$10,877,290,799	$4,024,071
2019	$815,752,037	$902,958,336	$10,003,771,442	$-87,206,299
2018	$951,480,844	$884,184,182	$8,356,855,492	$67,296,662

SHRINERS HOSPITALS FOR CHILDREN