Gillette Children's Specialty Healthcare (EIN 363379150) - 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

1897

Legal Domicile

Principal Officer

Barbara Joers

Phone

6512912848

Tax Period

2023-01-01 to 2023-12-31

Gillette Children's Specialty Healthcare, founded in 1897, is a major nonprofit in the Health Care sector that reported $305.8M in total revenue in fiscal year 2023.

Mission

Redefine what is possible for children with brain, bone and movement conditions through clinical leadership, research, and global advocacy.

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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 $12,551,595

Program Service Revenue $281,162,880

Investment Income $12,034,604

Other Revenue $42,372

TOTAL REVENUE $305,791,451

Expense Breakdown

Grants Paid $101,950

Salaries & Benefits $173,229,819

Fundraising Expenses $0

Program Expenses $247,136,308

Other Expenses $132,768,645

TOTAL EXPENSES $306,100,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,791,451	$300,566,393	+0.0%
Expenses	$306,100,414	$279,016,941	+0.1%
Net Income	$-308,963	$21,549,452	-1.0%

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

1679

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

$1,003,394

Total Directors

$1,370,362

Key Employees

$3,079,393

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joers Barbara	President & CEO	50.00	Officer Director	$947,156	$56,238	$1,003,394
Sinner Angela	Chief of Staff (End 1/23)	50.00	Director	$239,814	$31,515	$271,329
Gagnon Madeleine	Chief of Staff (Start 1/23)	50.00	Director	$95,639	$0	$95,639
Cush Marlon	Vice Chair	1.00	Officer Director	$0	$0	$0
Ellenberger John	Chair (End 1/23)	1.00	Officer Director	$0	$0	$0
Ireland Linda	Secretary	1.00	Officer Director	$0	$0	$0
Neville Julie	Treasurer	1.00	Officer Director	$0	$0	$0
Trier Phillip	Secretary (End 1/23)	1.00	Officer Director	$0	$0	$0
Tune Kathy	Chair	1.00	Officer Director	$0	$0	$0
Bestler David	Director	1.00	Director	$0	$0	$0
Capistrant Jodi	Director (Start 1/23)	1.00	Director	$0	$0	$0
Freyer Jeffrey	Director	1.00	Director	$0	$0	$0
Garcia Sharifa	Director	1.00	Director	$0	$0	$0
Liddicoat John	Director	1.00	Director	$0	$0	$0
Maertens Mary	Director (Start 1/23)	1.00	Director	$0	$0	$0
Maillet Patrick	Director (Start 1/23)	1.00	Director	$0	$0	$0
McDonald William	Director (End 1/23)	1.00	Director	$0	$0	$0
Meyer Anne	Director (Start 1/23)	1.00	Director	$0	$0	$0
Niermann Micah	EVP Medical Affairs	50.00	Key Emp	$558,036	$52,206	$610,242
Nolan Patrick	EVP Finance	50.00	Key Emp	$523,267	$54,542	$577,809
Harris Thomas	EVP Operations	50.00	Key Emp	$455,892	$57,656	$513,548
Montgomery Paula	EVP Administrative Affairs	50.00	Key Emp	$452,162	$57,056	$509,218
Getsay Timothy	EVP Performance	50.00	Key Emp	$428,214	$53,080	$481,294
Bariteau Stephen	EVP Philanthropy	1.00	Key Emp	$0	$55,420	$387,282
Graupman Patrick	Neurosurgeon	50.00	Highest	$1,220,942	$55,339	$1,276,281
Song Debbie	Neurosurgeon	50.00	Highest	$1,167,196	$64,203	$1,231,399
Guillaume Tenner	Orthopedic Surgeon	50.00	Highest	$1,118,621	$58,592	$1,177,213
Kim Peter	Neurosurgeon	50.00	Highest	$1,039,264	$57,205	$1,096,469
Truong Walter	Orthopedic Surgeon	50.00	Highest	$870,272	$61,965	$932,237
Brady Karen	VP Human Resources	50.00		$323,545	$49,062	$372,607
Brill Karen	VP Quality	50.00		$282,758	$40,795	$323,553

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	No data	No data	No data	No data
2023	$305,791,451	$306,100,414	$473,293,330	$-308,963
2022	$300,566,393	$279,016,941	$466,364,734	$21,549,452
2021	$299,767,930	$265,265,558	$456,353,572	$34,502,372
2020	$245,245,942	$242,870,285	$416,361,484	$2,375,657
2019	$259,527,931	$245,486,569	$396,658,603	$14,041,362
2018	$257,832,261	$240,970,111	$343,452,581	$16,862,150

Gillette Children's Specialty Healthcare