PEDIATRIC HEALTHCARE IMPROVEMENT COALITION OF GEORGIA INC (EIN 462671343) - 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

2013

Legal Domicile

Principal Officer

JENNY WINGARD

Phone

4047855931

Tax Period

2018-01-01 to 2018-12-31

Mission

A STATEWIDE NETWORK OF FIVE CHILDREN'S HOSPITAL SYSTEMS UNITED TO IMPROVE HEALTH OUTCOMES FOR CHILDREN AND SUSTAIN QUALITY PEDIATRIC CARE OF GEORGIA

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,765

Other Expenses $10,875

TOTAL EXPENSES $10,875

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	N/A	N/A
Expenses	$10,875	$10,319	+0.1%
Net Income	N/A	$-10,319	N/A

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
JENNY WINGARD	EXECUTIVE DIRECTOR	8.00	Officer Director	$0	$0	$0
KATHRYN CHEEK MD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAN SALINAS MD	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD CLARK MD	BOARD MEMBER	0.50	Director	$0	$0	$0
MITCH RODRIGUEZ MD	TREASURY	0.50	Officer Director	$0	$0	$0
MISSI UPSHAW	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN DEGOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
JAVIER TEJEDOR-SOJO MD	BOARD MEMBER	0.50	Director	$0	$0	$0
VALERA HUDSON MD	BOARD MEMBER	0.50	Director	$0	$0	$0
NATALIE LANE MD	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL BOSSAK MD	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD BUCKLER MD	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER NEWSOME	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA BROWN MD	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA REAMY MD	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS OWNBY MD	CHIEF MEDICAL OFFICER	2.00	Officer 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
2018	No data	$10,875	$206,722	No data

PEDIATRIC HEALTHCARE IMPROVEMENT COALITION OF GEORGIA INC