ST LOUIS CHILDREN'S HOSPITAL FOUND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

TANYA WASKIEWICZ

Phone

3142860988

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS CHILDREN'S HOSPITAL FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $43.9M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $40.4M left a modest 8% surplus.

Mission

ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION, A 501(C) 3 PUBLIC CHARITY, IS THE PHILANTHROPIC FUNDING ARM OF ST. LOUIS CHILDREN'S HOSPITAL. OUR MISSION SUPPORTS THEIRS - WHICH IS "TO DO WHAT'S RIGHT FOR KIDS BY PROTECTING THEIR RIGHT TO BE ONE."

Program Service Accomplishments

Program 1

Expenses: $12,115,396

RESEARCH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED WASHINGTON UNIVERSITY PHYSICIANS AND THE CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES INCLUDING THE CREATION OF TWO NEW RESEARCH CENTERS TO ADVANCE PEDIATRIC RESEARCH IN THE AREAS OF IMMUNOLOGY AND CANCER.

Program 2

Expenses: $10,015,372

PATIENT SUPPORT: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION PROVIDES FAMILY CENTERED CARE FOR PATIENTS AND THEIR FAMILIES WHO ARE IN NEED WITH MEALS FOR PARENTS OF PATIENTS, BABY FORMULA, LODGING, TRANSPORTATION, AND ASSISTANCE WITH UTILITY BILLS, BURIAL AND FUNERAL EXPENSES, AND PRESCRIPTION MEDICINES. THE FOUNDATION PROVIDES THE MEANS FOR THE HOSPITAL'S CENTER FOR FAMILIES TO CREATE A WELCOMING ENVIRONMENT WHERE ANY FAMILY MEMBER CAN SHOWER, DO LAUNDRY, RECEIVE RESPITE AND HAVE ACCESS TO COMPLEMENTARY FOOD AND BEVERAGE. ADDITIONALLY, THE FOUNDATION SUPPORTED ST. LOUIS CHILDREN'S HOSPITAL'S CHILD LIFE SERVICES DEPARTMENT WHICH WORKS WITH PATIENTS AND FAMILIES TO DEVELOP WAYS TO COPE WITH FEAR, ANXIETY AND SEPARATION FROM FRIENDS AND FAMILY BY USING PLAY, MUSIC, ART, RECREATION AND EDUCATION TECHNIQUES.

Program 3

Expenses: $4,889,433

COMMUNITY SERVICES/OUTREACH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED COMMUNITY PROGRAM SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM (CHAO) HEALTHY KIDS EXPRESS PROGRAMS (ASTHMA, DENTAL, HEALTH SCREENINGS) AND THE SPOT, A SCHOOL BASED HEALTH CENTER WITHIN JENNINGS SCHOOL DISTRICT. THE CHAO PROGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS PROGRAMS INCLUDING THE TEEN OUTREACH PROGRAM, HEAD TO TOE, CAR SEAT SAFETY CHECKS, BIKE HELMET SAFETY CHECKS, BURN PREVENTION, SAFETY AT HOME AND CHILDPROOFING. THE HEALTHY KIDS EXPRESS MOBILE VAN PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN THE ST. LOUIS METROPOLITAN AREA THAT OFFERS ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, ASTHMA, DENTAL, LEAD EXPOSURE AND DEVELOPMENT SCREENS FOR ELEMENTARY AND PRE-SCHOOL AGED CHILDREN.

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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 $24,199,539

Program Service Revenue $0

Investment Income $16,881,464

Other Revenue $2,813,160

TOTAL REVENUE $43,894,163

Expense Breakdown

Grants Paid $30,871,620

Salaries & Benefits $0

Fundraising Expenses $6,479,737

Program Expenses $30,871,620

Other Expenses $9,419,005

TOTAL EXPENSES $40,386,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,894,163	$27,718,595	+0.6%
Expenses	$40,386,984	$43,406,375	-0.1%
Net Income	$3,507,179	$-15,687,780	-1.2%

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

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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

140

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

$1,455,161

Total Directors

$965,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOLLO TRISHA	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$106,068	$965,948
ATKINS MADELINE	DIRECTOR	1.00	Director	$0	$0	$0
BAUR RICHARD D	DIRECTOR	1.00	Director	$0	$0	$0
BUCK JOSEPH F	DIRECTOR	1.00	Director	$0	$0	$0
BUTTON BELL KATHERINE -TERM MAR 202	DIRECTOR	1.00	Director	$0	$0	$0
CAMMON DALE L	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS RYAN	DIRECTOR	1.00	Director	$0	$0	$0
DIMARTINI JOE	DIRECTOR	1.00	Director	$0	$0	$0
HARBISON KEITH S	DIRECTOR	1.00	Director	$0	$0	$0
HERMANN ROBERT JR	DIRECTOR	1.00	Director	$0	$0	$0
HOGAN BRIAN J	DIRECTOR	1.00	Director	$0	$0	$0
HOPKINS KATIE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON III JAMES L	DIRECTOR	1.00	Director	$0	$0	$0
KREIENKAMP RAY	DIRECTOR	1.00	Director	$0	$0	$0
KRUEGER NINA LEIGH	DIRECTOR	1.00	Director	$0	$0	$0
LEDBETTER RICH	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS CHRISTOPHER N	DIRECTOR	1.00	Director	$0	$0	$0
LILLY JULIE J	DIRECTOR	1.00	Director	$0	$0	$0
MAHER KEVIN A	DIRECTOR	1.00	Director	$0	$0	$0
MARISCHEN JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MCCLURE RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
MCDONNELL III JAMES S	DIRECTOR	1.00	Director	$0	$0	$0
MYERS KAREN D	DIRECTOR	1.00	Director	$0	$0	$0
NOWICKE KATHLEEN	DIRECTOR	1.00	Director	$0	$0	$0
O'CONNELL JOHN T	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER TIMOTHY C	DIRECTOR	1.00	Director	$0	$0	$0
PARKER CRAIG M	DIRECTOR	1.00	Director	$0	$0	$0
POPE KATHY	DIRECTOR	1.00	Director	$0	$0	$0
SCHLAFLY TED	DIRECTOR	1.00	Director	$0	$0	$0
SILVERMAN GARY	DIRECTOR	1.00	Director	$0	$0	$0
STEBELMAN CORI	DIRECTOR	1.00	Director	$0	$0	$0
STEWARD MARY	DIRECTOR	1.00	Director	$0	$0	$0
THEISS JAMES M	DIRECTOR	1.00	Director	$0	$0	$0
VAN DE RIET JR RAYMOND R	DIRECTOR	1.00	Director	$0	$0	$0
LINTZ KATHERINE	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
WINDSOR JRCHARLES E	CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
WASKIEWICZ TANYA	VP, CHIEF DEV OFFICER	1.00	Officer	$0	$72,169	$489,213
GORDIN MARGARET	FORMER PRESIDENT, TERM 9/19	0.00		$0	$882	$53,294

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	$43,894,163	$40,386,984	$509,023,597	$3,507,179
2022	$27,718,595	$43,406,375	$489,668,487	$-15,687,780
2021	$109,928,853	$31,454,073	$519,869,527	$78,474,780
2020	$31,769,905	$32,493,695	$434,215,733	$-723,790
2019	$49,013,270	$43,149,700	$412,826,994	$5,863,570
2018	$38,527,219	$32,269,732	$376,122,147	$6,257,487

ST LOUIS CHILDREN'S HOSPITAL FOUNDATION