CHILDREN'S CLINIC NETWORK

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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

2011

Legal Domicile

Principal Officer

BRENDA MCCORMICK

Phone

6128136113

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S CLINIC NETWORK, founded in 2011, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $34.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S CLINIC NETWORK CHAMPIONS THE SPECIAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES. WE ARE COMMITTED TO IMPROVING CHILDREN'S HEALTH BY PROVIDING HIGH-QUALITY, FAMILY-CENTERED PEDIATRIC SERVICES AT OUR SEVEN CLINICS.

Program Service Accomplishments

Program 1

Expenses: $35,964,145 Revenue: $34,560,295

CHILDREN'S CLINIC NETWORK PROVIDES STATE-OF-THE-ART COMPASSIONATE PEDIATRIC SPECIFIC OUTPATIENT CARE. OUR FACILITIES AND SERVICES ARE DESIGNED EXCLUSIVELY FOR THE NEEDS OF CHILDREN AND THEIR...

CHILDREN'S CLINIC NETWORK PROVIDES STATE-OF-THE-ART COMPASSIONATE PEDIATRIC SPECIFIC OUTPATIENT CARE. OUR FACILITIES AND SERVICES ARE DESIGNED EXCLUSIVELY FOR THE NEEDS OF CHILDREN AND THEIR FAMILIES. OUR MEDICAL EQUIPMENT IS TAILORED TO FIT CHILDREN, AND OUR STAFF IS TRAINED AND EXPERIENCED TO CARE FOR THE SPECIAL PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN. OUR SEVEN NETWORK CLINICS, AT THEIR LOCATIONS (SEE SCHEDULE O FOR LOCATIONS) PROVIDED 118,606 CLINIC VISITS.

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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 $67,838

Program Service Revenue $34,560,895

Investment Income $-3,189

Other Revenue $0

TOTAL REVENUE $34,625,544

Expense Breakdown

Grants Paid $19,496

Salaries & Benefits $13,522,796

Fundraising Expenses $0

Program Expenses $35,964,145

Other Expenses $24,146,169

TOTAL EXPENSES $37,688,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,625,544	$31,434,116	+0.1%
Expenses	$37,688,461	$32,829,786	+0.1%
Net Income	$-3,062,917	$-1,395,670	+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

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

180

Volunteers

N/A

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

$6,303,824

Total Directors

$4,156,070

Key Employees

$560,659

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC GORELICK MD	PRESIDENT AND CEO	1.00	Officer Director	$0	$496,534	$4,156,070
ARCHELLE GEORGIOU	BOARD MEMBER	1.00	Director	$0	$0	$0
JJ KUHN	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
JEFF VON GILLERN	BOARD MEMBER, TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA MCCORMICK	SVP & CFO	1.00	Officer	$0	$50,152	$995,606
ANDREW PUGH	BOARD SECRETARY & SVP CLO	1.00	Officer	$0	$46,533	$707,370
MONICA SCHILLER	VP AMBULATORY SERVICES	10.00	Officer	$81,211	$38,724	$444,778
PAMELA GIGI CHAWLA MD	VP CHIEF OF GENERAL PEDIATRICS	10.00	Key Emp	$102,762	$46,848	$560,659
ELIZABETH PLACZEK MD	CLINIC PHYSICIAN	50.00	Highest	$302,123	$45,480	$347,603
CATHERINA BEDFORD MD	MEDICAL DIRECTOR	50.00	Highest	$233,457	$42,161	$275,618
CYNTHIA KRULL MD	CLINIC PHYSICIAN	50.00	Highest	$231,021	$38,753	$269,774
KRISTIN HEUERMANN MD	CLINIC PHYSICIAN	50.00	Highest	$215,783	$42,162	$257,945
NEETI PRADIP KAMBALE MD	CLINIC PHYSICIAN	50.00	Highest	$232,203	$42,351	$274,554
JENNIFER OLSON MARKET	FORMER SVP & COO, THRU 9/2023	0.00		$0	$0	$694,568

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	$34,625,544	$37,688,461	$15,087,655	$-3,062,917
2023	$31,434,116	$32,829,786	$14,473,003	$-1,395,670
2022	$31,297,073	$33,067,635	$11,862,724	$-1,770,562
2021	$36,366,264	$36,958,173	$16,399,110	$-591,909
2020	$45,385,076	$44,765,298	$18,413,213	$619,778
2019	$49,439,273	$48,332,064	$21,471,137	$1,107,209
2018	$49,009,954	$46,967,636	$7,095,825	$2,042,318