CHILDREN'S HOSPITAL ASSOCIATION INC (EIN 410711605) - 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

1933

Legal Domicile

Principal Officer

SARAH DRIEVER

Phone

6512206175

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HOSPITAL ASSOCIATION INC, founded in 1933, is a small nonprofit in the Health Care sector that reported $942K in total revenue in fiscal year 2023. Expenses of $905K left a modest 4% surplus.

Mission

TO CREATE SUBSTANTIAL FUNDS TO SUPPORT THE HEALTH CARE-RELATED NEEDS OF CHILDREN AND THEIR FAMILIES

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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 $1,042,101

Program Service Revenue $0

Investment Income $34,512

Other Revenue $-134,139

TOTAL REVENUE $942,474

Expense Breakdown

Grants Paid $440,638

Salaries & Benefits $270,493

Fundraising Expenses $103,139

Program Expenses $609,679

Other Expenses $193,784

TOTAL EXPENSES $904,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,474	$922,361	+0.0%
Expenses	$904,915	$979,177	-0.1%
Net Income	$37,559	$-56,816	-1.7%

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

Volunteers

270

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

$130,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BURSCH	EXECUTIVE DIRECTOR	40.00	Officer	$130,936	$0	$130,936
AMY JAUMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
EVA SPENNY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIANNE HANSCOM	VICE PRESIDENT/PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
TERESA BERGE	SECRETARY	1.00	Officer Director	$0	$0	$0
MJ WHALEN	TREASURER	1.00	Officer Director	$0	$0	$0
THERESA MALONE	TREASURER ELECT	1.00	Officer Director	$0	$0	$0
NANCY ATWOOD	MEMBER	1.00	Director	$0	$0	$0
DANIEL BATTEN	MEMBER	3.00	Director	$0	$0	$0
KENYA BODDEN	MEMBER	1.00	Director	$0	$0	$0
MARY BOSS	MEMBER	3.00	Director	$0	$0	$0
ROSANNE BOWEN	MEMBER	2.00	Director	$0	$0	$0
SARAH DAMPIER	MEMBER TO JULY	1.00	Director	$0	$0	$0
JAYMI DANZ	MEMBER	2.00	Director	$0	$0	$0
ERIN HERMAN	MEMBER	3.00	Director	$0	$0	$0
JOSH HOWELL	MEMBER	3.00	Director	$0	$0	$0
BRIAN INGRAM	MEMBER	3.00	Director	$0	$0	$0
STACY JACOBSON	MEMBER THROUGH NOVEMBER	3.00	Director	$0	$0	$0
DAN JOHNSON	MEMBER	1.00	Director	$0	$0	$0
TODD LOUDENSLAGER	MEMBER THROUGH FEBRUARY	1.00	Director	$0	$0	$0
JESSE MONTGOMERY	MEMBER	1.00	Director	$0	$0	$0
MARTHA SEVERSON	MEMBER	10.00	Director	$0	$0	$0
JULIE SCHINDEL	MEMBER	1.00	Director	$0	$0	$0

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	$942,474	$904,915	$3,518,465	$37,559
2022	$922,361	$979,177	$3,226,533	$-56,816
2021	$991,246	$813,633	$3,792,352	$177,613
2020	$620,496	$723,028	$3,510,300	$-102,532
2019	$859,866	$1,073,720	$3,608,421	$-213,854
2018	$959,182	$1,002,544	$3,502,944	$-43,362

CHILDREN'S HOSPITAL ASSOCIATION INC