Miami Children's Health System Foundation Inc (EIN 461784918) - 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

2012

Legal Domicile

Phone

3056666511

Tax Period

2020-01-01 to 2020-12-31

Miami Children's Health System Foundation Inc, founded in 2012, is a mid-sized nonprofit that reported $13.8M in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.6M, a strong 33% operating margin.

Mission

The mission of MIAMI CHILDREN'S HEALTH SYSTEM FOUNDATION, INC. (D/B/A NICKLAUS CHILDREN'S HEALTH SYSTEM FOUNDATION, INC.) is to create awareness and generate funds for Nicklaus Children's Health System (System), Nicklaus Children's Hospital and any other Not-for-profit affiliated entity.

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,042,610

Program Service Revenue $0

Investment Income $73,741

Other Revenue $-360,225

TOTAL REVENUE $13,756,126

Expense Breakdown

Grants Paid $4,424,946

Salaries & Benefits $2,671,127

Fundraising Expenses $2,396,477

Program Expenses $5,865,848

Other Expenses $2,065,744

TOTAL EXPENSES $9,161,817

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,756,126	$23,597,301	-0.4%
Expenses	$9,161,817	$18,711,275	-0.5%
Net Income	$4,594,309	$4,886,026	-0.1%

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

Volunteers

259

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

$1,490,375

Total Directors

$1,760,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/Secretary	0.1	Officer Director	$0	$0	$0
N/A	Treausurer/Director	0.1	Officer Director	$0	$0	$0
N/A	President & CEO & Director	0.1	Officer Director	$0	$204,098	$1,110,278
N/A	Pres Foundation/VP Ext Affairs Director	40.0	Officer Director	$306,168	$73,929	$380,097
N/A	Vice Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$7,001	$270,269
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	Exe Director Strategic Ops	40.0	Highest	$147,962	$2,439	$150,401
N/A	Executive Dir Finance & Ops	0.1	Highest	$124,060	$6,960	$131,020
N/A	Executive Dir Development Ops	40.0	Highest	$125,166	$13,472	$138,638

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
2020	$13,756,126	$9,161,817	No data	$4,594,309
2019	$23,597,301	$18,711,275	$96,648,090	$4,886,026
2018	$14,476,581	$17,805,237	$90,973,071	$-3,328,656

Miami Children's Health System Foundation Inc