CHILDRENS MEMORIAL HOSPITAL (EIN 366025567) - 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

1921

Legal Domicile

Principal Officer

SAME AS 'C' ABOVE

Phone

3126306000

Tax Period

2024-05-01 to 2025-04-30

CHILDRENS MEMORIAL HOSPITAL, founded in 1921, is a micro nonprofit that reported $5K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 216% operating deficit.

Mission

TO SUPPORT ORGANIZATIONS SHOWN IN SCHEDULE A PART I

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,330

Other Revenue $0

TOTAL REVENUE $5,330

Expense Breakdown

Grants Paid $9,630

Salaries & Benefits $4,508

Fundraising Expenses $0

Program Expenses $13,011

Other Expenses $2,711

TOTAL EXPENSES $16,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,330	$15,254	-0.7%
Expenses	$16,849	$16,389	+0.0%
Net Income	$-11,519	$-1,135	+9.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE NORTHERN TRUST COMPANY	TRUSTEE	40.0		$4,508	$0	$4,508

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	$5,330	$16,849	$327,435	$-11,519
2024	$15,254	$16,389	$338,945	$-1,135
2023	$12,243	$14,155	$340,081	$-1,912
2022	$21,792	$13,743	$342,073	$8,049
2021	$11,207	$12,520	$334,027	$-1,313
2020	$14,638	$14,418	$335,338	$220

CHILDRENS MEMORIAL HOSPITAL