The Children's Mercy Hospital Foundation (EIN 431564302) - 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

1990

Legal Domicile

Phone

8162343000

Tax Period

2024-07-01 to 2025-06-30

The Children's Mercy Hospital Foundation, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $23.6M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.3M, a strong 48% operating margin.

Mission

To provide support for the activities and mission of The Children's Mercy Hospital.

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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 $4,361,221

Program Service Revenue $0

Investment Income $19,269,500

Other Revenue $0

TOTAL REVENUE $23,630,721

Expense Breakdown

Grants Paid $9,519,912

Salaries & Benefits $0

Fundraising Expenses $1,357,382

Program Expenses $9,519,912

Other Expenses $2,848,345

TOTAL EXPENSES $12,368,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,630,721	$13,720,872	+0.7%
Expenses	$12,368,257	$5,890,064	+1.1%
Net Income	$11,262,464	$7,830,808	+0.4%

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

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

$78,109

Total Directors

$1,803,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Schellhorn	Vice Chair	1.0	Officer Director	$0	$0	$0
Hunter Wolbach	Treasurer	2.0	Officer Director	$0	$0	$0
Lisa Murray	Chair	4.0	Officer Director	$0	$0	$0
Alejandro Quiroga MD MBA	Director; Start 1/2/25	1.0	Director	$0	$0	$0
Betsy Braham	Director	1.0	Director	$0	$0	$0
Christine Zarkovich	Director	1.0	Director	$0	$0	$0
Diane Gallagher	Director; Start 7/1/24	1.0	Director	$0	$0	$0
Mary Jane Judy	Director	1.0	Director	$0	$0	$0
Paul Kempinski	Director; End 1/2/25	1.0	Director	$0	$42,433	$1,803,068
Erica Morales	Assistant Secretary; End 6/30/25	1.0	Officer	$0	$14,340	$78,109
Thomas J McMahon	Secretary	4.0	Officer	$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
2025	$23,630,721	$12,368,257	$326,315,735	$11,262,464
2024	No data	No data	No data	No data
2023	$17,450,721	$11,620,141	$272,874,067	$5,830,580
2022	$26,016,813	$10,912,151	$255,211,951	$15,104,662
2021	$23,418,206	$10,135,176	$285,526,486	$13,283,030
2020	$12,963,681	$10,224,767	$220,498,010	$2,738,914
2019	$20,954,876	$10,703,256	$216,851,071	$10,251,620
2018	$10,698,140	$10,222,529	$213,608,486	$475,611

The Children's Mercy Hospital Foundation