Gillette Children's Hospital Foundation (EIN 411200302) - 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

1985

Legal Domicile

Principal Officer

Barbara Joers

Phone

6512912848

Tax Period

2024-01-01 to 2024-12-31

Gillette Children's Hospital Foundation, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $33.0M represent 35 months of operating reserves.

Mission

Gillette Children's Hospital Foundation supports the mission and vision of Gillette Children's Specialty Healthcare.

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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 $8,287,837

Program Service Revenue $0

Investment Income $3,137,470

Other Revenue $-11,471

TOTAL REVENUE $11,413,836

Expense Breakdown

Grants Paid $8,746,182

Salaries & Benefits $1,780,800

Fundraising Expenses $2,095,766

Program Expenses $8,961,858

Other Expenses $1,839,921

TOTAL EXPENSES $12,448,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,413,836	$10,491,776	+0.1%
Expenses	$12,448,303	$12,621,325	0.0%
Net Income	$-1,034,467	$-2,129,549	-0.5%

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

Employees

N/A

Volunteers

183

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

$1,086,187

Total Directors

$1,180,882

Key Employees

$367,676

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Joers	President & CEO	5.00	Officer Director	$0	$88,581	$1,086,187
Madeleine Gagnon	Chief of Staff	1.00	Director	$0	$0	$94,695
Kathy Tune	Chair	1.00	Officer Director	$0	$0	$0
Marlon Cush	Vice Chair	1.00	Officer Director	$0	$0	$0
Linda Ireland	Secretary	1.00	Officer Director	$0	$0	$0
Julie Neville	Treasurer	1.00	Officer Director	$0	$0	$0
Mitch Bleske	Director (Start 1/24)	1.00	Director	$0	$0	$0
Jodi Capistrant	Director	1.00	Director	$0	$0	$0
LaMetrice Dopson	Director (Start 1/24)	1.00	Director	$0	$0	$0
Jeffery Freyer	Director	1.00	Director	$0	$0	$0
John Liddicoat	Director (End 4/24)	1.00	Director	$0	$0	$0
Mary Maertens	Director	1.00	Director	$0	$0	$0
Patrick Maillet	Director	1.00	Director	$0	$0	$0
Anne Meyer	Director	1.00	Director	$0	$0	$0
Andrew Thelander	Director (Start 1/24)	1.00	Director	$0	$0	$0
Stephen Bariteau	EVP, Philanthropy	49.00	Key Emp	$313,504	$54,172	$367,676
Mary Heer-Forsberg	Development Director	50.00	Highest	$123,805	$38,773	$162,578
Lara Coppock	Development Officer	50.00	Highest	$107,583	$18,573	$126,156
Christopher Cheney	Development Officer	50.00	Highest	$104,112	$42,929	$147,041

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	$11,413,836	$12,448,303	$39,899,792	$-1,034,467
2023	$10,491,776	$12,621,325	$36,231,983	$-2,129,549
2022	$13,656,321	$14,935,547	$38,007,660	$-1,279,226
2021	$14,728,152	$4,960,109	$41,489,322	$9,768,043
2020	$9,456,310	$9,638,841	$39,831,792	$-182,531
2019	$6,585,360	$7,677,318	$30,727,868	$-1,091,958
2018	$12,698,959	$4,156,410	$29,471,447	$8,542,549

Gillette Children's Hospital Foundation