CHILDREN'S HEALTH CARE FOUNDATION (EIN 411814223) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

BRENDA MCCORMICK

Phone

6128136000

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HEALTH CARE FOUNDATION, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $23.9M in total revenue in fiscal year 2023. Expenses of $22.8M left a modest 5% surplus.

Mission

THE FOUNDATION CHAMPIONS RAISING FUNDS IN SUPPORT OF SPECIAL HEALTH NEEDS OF CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,098,535

Program Service Revenue $0

Investment Income $3,508,906

Other Revenue $5,289,642

TOTAL REVENUE $23,897,083

Expense Breakdown

Grants Paid $16,880,730

Salaries & Benefits $3,689,319

Fundraising Expenses $3,613,569

Program Expenses $16,880,730

Other Expenses $2,236,095

TOTAL EXPENSES $22,806,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,897,083	$24,259,448	0.0%
Expenses	$22,806,144	$20,384,224	+0.1%
Net Income	$1,090,939	$3,875,224	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$4,066,034

Total Directors

$4,066,034

Key Employees

$656,451

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MCGARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE NOVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
ARCHELLE GEORGIOU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA MCCORMICK	SVP & CFO	1.00	Officer Director	$0	$44,336	$960,368
BRIAN BEH	BOARD MEMBER, TREASURER THRU 1/23	1.00	Officer Director	$0	$0	$0
BRIANA KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MUGGEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES MAXWELL	BOARD MEMBER, PAST CHAIR THRU 1/23	1.00	Officer Director	$0	$0	$0
CHRIS HEDBERG	BOARD MEMBER, PAST CHAIR	1.00	Officer Director	$0	$0	$0
EMILY PRYOR WINTON	DEPUTY GENERAL COUNSEL, BOARD SECRETARY	1.00	Officer Director	$0	$39,047	$323,395
ERIN HERMAN	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
EVA SPENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BLACKFORD	BOARD MEMBER THRU 8/23	1.00	Director	$0	$0	$0
JACQUELINE LLOYD CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WEED	BOARD MEMBER THRU 2/23	1.00	Director	$0	$0	$0
JAY CAVANAGH	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
JENNIFER SODERHOLM	CDO & FOUNDATION PRESIDENT	32.00	Officer Director	$430,279	$31,213	$693,180
JERYN KONEZNY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA HENRICHS	BOARD MEMBER	1.00	Director	$0	$0	$0
JON BIERMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARA RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC GORELICK MD	PRESIDENT & CEO	1.00	Officer Director	$0	$356,578	$2,089,091
MARIA TROJE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY BASSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAY THAO-SCHUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BIEDENFELD	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
MONIQUE DEWOLF	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
NESTOR JARAMILLO	BOARD MEMBER, VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICO WYROBEK	BOARD MEMBER, TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE JOHNSON	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
PAUL LAPADAT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAQUEL MELO	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA LIEBERMAN	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
RUSSELL BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN BARTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON KING	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
SHARON MURPHY GARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMONE HARDENMAN-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE THOMES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HOCKETT	BOARD MEMBER THRU 1/23	1.00	Director	$0	$0	$0
STEVE RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAWNYA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI BRANSFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE WATERS	VP FOUNDATION OPERATIONS	50.00	Key Emp	$333,329	$29,382	$362,711
JOSLYN BIEVER	VP PHILANTHROPY	50.00	Key Emp	$271,872	$21,868	$293,740
ASHLEY LAWSON	SR MAJOR GIFT OFFICER	50.00	Highest	$121,416	$15,460	$136,876
BRADY GERVAIS	MAJOR GIFT OFFICER	50.00	Highest	$111,915	$15,331	$127,246
DANIEL LANTZ	SR MGR GIFT ADMIN & IT	50.00	Highest	$141,886	$32,818	$174,704
DEB DRESSELY	MANAGER PROSPECT DEV	50.00	Highest	$115,768	$28,006	$143,774
TERI CANNON	DIRECTOR OF DEVELOPMENT	50.00	Highest	$148,453	$35,008	$183,461

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	$23,897,083	$22,806,144	$95,877,018	$1,090,939
2022	$24,259,448	$20,384,224	$87,926,238	$3,875,224
2021	$25,438,436	$18,216,715	$90,729,243	$7,221,721
2020	$13,523,329	$15,324,999	$77,462,682	$-1,801,670
2019	$19,576,340	$21,473,880	$75,009,268	$-1,897,540
2018	$25,151,940	$20,653,562	$72,163,811	$4,498,378

CHILDREN'S HEALTH CARE FOUNDATION