Pediatric Faculty Foundation Inc (EIN 363279680) - 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

1984

Legal Domicile

Phone

3122277133

Tax Period

2023-09-01 to 2024-08-31

Pediatric Faculty Foundation Inc, founded in 1984, is a major nonprofit in the Health Care sector that reported $175.0M in total revenue in fiscal year 2017.

Mission

PEDIATRIC FACULTY FOUNDATION, INC., EMPLOYS PEDIATRIC MEDICINE SPECIALISTS AND SUBSPECIALISTS WHO PRACTICE AT ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OR A PARTNER SITE AND PROVIDE QUALITY HEALTH CARE TO CHILDREN IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,214,300

Program Service Revenue $207,318,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,533,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,730,706

Fundraising Expenses $0

Program Expenses $260,189,709

Other Expenses $58,729,227

TOTAL EXPENSES $263,459,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,533,084	$269,038,846	0.0%
Expenses	$263,459,933	$250,557,140	+0.1%
Net Income	$4,073,151	$18,481,706	-0.8%

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

693

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

$2,676,660

Total Directors

$3,588,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estella Alonso MD	Ex-Officio Director Begin 10/13/23/Interim Chair	40.0	Officer Director	$480,651	$39,085	$519,736
Matthew Davis MD	Ex-Officio Director Through 10/12/23/President and Chair	40.0	Officer Director	$503,284	$33,000	$536,284
Barbara Sullivan	Director Begin 12/14/23	1.0	Director	$0	$0	$0
Douglas Vaughan MD	Director	1.0	Director	$0	$0	$0
Elizabeth Mcnally MD PHD	Director	1.0	Director	$0	$0	$0
John J Greisch	Director Through 12/14/23	1.0	Director	$0	$0	$0
Thomas P Shanley MD	Ex-Officio Director/President & CEO LCH	1.0	Director	$0	$631,672	$2,532,881
Alex P Miller	SVP, Chief Financial Officer	1.0	Officer	$0	$43,308	$744,798
Fatema Zanzi	EVP, Chief Admin & Legal Officer, Corp Sec (begin 01/09/24)	1.0	Officer	$0	$149,202	$875,842
Annette M Wagner MD	Physician	40.0	Highest	$640,374	$71,534	$711,908
Derek S Wheeler MD	EVP, Chief Operating Officer (Begin 01/09/24)	40.0	Highest	$864,411	$185,178	$1,049,589
Jeffrey L Loughead MD	Physician/Medical Director	40.0	Highest	$596,161	$72,779	$668,940
Kenneth M Brady MD	Physician Through 12/1/23	40.0	Highest	$603,670	$71,233	$674,903
Patrick Seed MD PhD	Physician	40.0	Highest	$567,594	$71,534	$639,128
Brenda Davis	Former Interim Chief Financial Officer Through 2/6/23	0.0		$0	$32,383	$402,417

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	$267,533,084	$263,459,933	$26,998,201	$4,073,151
2023	$269,038,846	$250,557,140	$26,312,850	$18,481,706
2022	$214,385,090	$242,311,911	$16,994,134	$-27,926,821
2021	$224,220,687	$218,432,453	$23,071,460	$5,788,234
2020	$203,748,071	$212,123,021	$15,387,107	$-8,374,950
2019	$197,951,495	$198,596,611	$21,685,450	$-645,116
2018	$174,977,537	$174,454,763	$19,803,724	$522,774

Pediatric Faculty Foundation Inc