NAJA TEMPLE CHILDREN HOSP FUND

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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

1979

Principal Officer

SCOTT SHARP

Phone

8887304933

Tax Period

2023-01-01 to 2023-12-31

NAJA TEMPLE CHILDREN HOSP FUND, founded in 1979, is a small nonprofit in the Health Care sector that reported $104K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE TRUST IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE TRANSPORTATION OF CHILDREN AND THEIR GUARDIANS AND/OR PARENTS TO SHRINER'S HOSPITALS, WHEREVER LOCATED IN THE UNITED STATES

Program Service Accomplishments

Program 1

Expenses: $134,764

PROVIDE TRANSPORTATION TO PATIENTS AND FAMILIES AS THEY TRAVEL TO AND FROM SHRINER'S HOSPITALS IN THE UNITED STATES. (APPROXIMATELY 165 INDIVIDUALS WERE SERVED THROUGH NAJA SHRINERS EIN 46-0168705.)

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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 $0

Program Service Revenue $0

Investment Income $104,228

Other Revenue $0

TOTAL REVENUE $104,228

Expense Breakdown

Grants Paid $133,144

Salaries & Benefits $34,872

Fundraising Expenses $0

Program Expenses $134,764

Other Expenses $2,205

TOTAL EXPENSES $170,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,228	$155,175	-0.3%
Expenses	$170,221	$186,754	-0.1%
Net Income	$-65,993	$-31,579	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HOLLOWAY	ILLUST POTENTATE	1.0	Officer Director	$0	$0	$0
SCOTT SHARP	CHIEF RABBAN	1.0	Officer Director	$0	$0	$0
JOEL STEPHENS	ASST RABBAN	1.0	Officer Director	$0	$0	$0
JEFF VANXUREN	HIGH PRIEST, PHOPHET	1.0	Officer Director	$0	$0	$0
JEFF SCHROEDER	TREASURE	1.0	Officer Director	$0	$0	$0
MIKE STIRLING	RECODER	1.0	Officer Director	$0	$0	$0
ERIC FISCHER	ORIENTAL GUIDE	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0		$34,872	$0	$34,872

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	$104,228	$170,221	$3,890,671	$-65,993
2022	$155,175	$186,754	$3,617,757	$-31,579
2021	$345,958	$168,713	$4,423,721	$177,245
2020	$210,722	$160,692	$4,152,121	$50,030
2019	$346,679	$152,859	$3,747,147	$193,820
2018	$184,197	$73,244	$3,293,768	$110,953