CHILDREN'S SPECIALTY GROUP INC (EIN 391990012) - 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

2000

Legal Domicile

Principal Officer

JASON JARZEMBOWSKI

Phone

4142665420

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S SPECIALTY GROUP INC, founded in 2000, is a major nonprofit in the Health Care sector that reported $258.6M in total revenue in fiscal year 2023.

Mission

PROVIDE THE HIGHEST QUALITY SPECIALTY HEALTH CARE SERVICES TO INFANTS, CHILDREN AND ADOLESCENTS.

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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 $0

Program Service Revenue $258,589,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,589,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,595,341

Other Expenses $263,215,070

TOTAL EXPENSES $263,215,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,589,450	$250,628,030	+0.0%
Expenses	$263,215,070	$248,813,734	+0.1%
Net Income	$-4,625,620	$1,814,296	-3.5%

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

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

$2,206,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	RELATED ORG.	0.00		$0	$0	$0
N/A	RELATED ORG.	0.00		$0	$0	$0
MARC CADIEUX	CORP VP & CHIEF FINANCIAL OFCR	0.00	Officer	$0	$132,135	$1,168,140
JASON JARZEMBOWSKI MD	CEO	34.00	Officer	$0	$57,551	$653,380
AARON KINNEY	COO CSG	0.00	Officer	$0	$80,901	$384,696
SHELISA DALTON	FORMER CHIEF OPERATING OFF	0.00		$0	$106,268	$606,685

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	$258,589,450	$263,215,070	$50,582,009	$-4,625,620
2022	$250,628,030	$248,813,734	$108,938,296	$1,814,296
2021	$127,183,579	$118,804,006	$70,971,354	$8,379,573
2021	$233,418,357	$246,560,520	$120,588,713	$-13,142,163
2020	$232,913,131	$240,494,209	$111,485,225	$-7,581,078
2019	$246,777,178	$238,286,551	$121,380,100	$8,490,627
2018	$239,910,469	$231,735,784	$110,686,142	$8,174,685

CHILDREN'S SPECIALTY GROUP INC