CHILDRENS HEALTH GUILD (EIN 453767735) - 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

2011

Legal Domicile

Phone

9252834411

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS HEALTH GUILD, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $531K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $491K left a modest 8% surplus.

Mission

The Childrens Health Guild is a group of fifty energetic Bay Area women who dedicate their time and talent to raise funds on behalf of UCSF Benioff Childrens Hospital Oakland and the George Mark Childrens House. Originally founded as St. Lukes Junior Auxiliary, our group has raised funds to support womens and childrens medical care in San Francisco. As our membership has migrated to the East Bay, we have re-launched our organization and we are now a new independent non-profit providing financial support to two local pediatric medical facilities. The Childrens Health Guild is proud to support UCSF Benioff Childrens Hospital Oakland and the George Mark Childrens House because they provide children and their families with health care services for a childs full cycle of life. Together, they support emergency care, on-going treatment, transitional, respite, and end-of-life care for 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 $269,363

Program Service Revenue $0

Investment Income $93

Other Revenue $261,786

TOTAL REVENUE $531,242

Expense Breakdown

Grants Paid $457,602

Salaries & Benefits $0

Fundraising Expenses $10,188

Program Expenses $467,909

Other Expenses $33,084

TOTAL EXPENSES $490,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,242	$484,921	+0.1%
Expenses	$490,686	$470,427	+0.0%
Net Income	$40,556	$14,494	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA MILNE	President	5.00	Officer Director	$0	$0	$0
KATHRYN ALLEN	Secretary	5.00	Officer Director	$0	$0	$0
EUNICE MCHUGH	Treasurer	5.00	Officer Director	$0	$0	$0
MEAGHAN POST	ASSIST. TREASUR	5.00	Officer Director	$0	$0	$0
MARCI SEMAIN	Director	5.00	Director	$0	$0	$0
HEATHER ALEXANDER	Director	5.00	Director	$0	$0	$0
LAURA LADI	Director	5.00	Director	$0	$0	$0
SARAH BENNETT	Director	5.00	Director	$0	$0	$0
LAURA RIPLEY	Director	5.00	Director	$0	$0	$0
ALLEY MUNCH	Director	5.00	Director	$0	$0	$0
CASAN O'CONNELL	Director	5.00	Director	$0	$0	$0
JOHANNA BRODY	Director	5.00	Director	$0	$0	$0
CHELSEA SNOW	Director	5.00	Director	$0	$0	$0
LIZ YEATMAN	Director	5.00	Director	$0	$0	$0
STEPHANIE EGGERT	Director	5.00	Director	$0	$0	$0
ALISON BARRETT	Director	5.00	Director	$0	$0	$0
KELLEY LARSEN	President	5.00	Director	$0	$0	$0
JAMIE OUSMAN	Director	5.00	Director	$0	$0	$0
ERICA KORNBLITH	Director	5.00	Director	$0	$0	$0
KELLY WALKER	Director	5.00	Director	$0	$0	$0
PEGGY O'BRIEN	Director	5.00	Director	$0	$0	$0
DENIZ HANSON	Director	5.00	Director	$0	$0	$0
LORI PERACCHI	Director	5.00	Director	$0	$0	$0
ALI O'SULLIVAN	Director	5.00	Director	$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	No data	No data	No data	No data
2024	$531,242	$490,686	$311,566	$40,556
2023	$484,921	$470,427	$271,010	$14,494
2022	$490,913	$292,309	$256,516	$198,604
2021	$186,877	$210,149	$51,552	$-23,272
2020	$293,529	$457,306	$74,824	$-163,777
2019	$448,387	$470,524	$238,601	$-22,137
2018	$507,600	$489,814	$260,738	$17,786

CHILDRENS HEALTH GUILD