LIFESAVING CHILDRENS HOSPITALS AND CLINICS

EIN: 471709303 501(c)(3) Diseases & Disorders

Cape Elizabeth, ME

Total Revenue
$105,716
Total Expenses
$57,676
Total Assets
$58,286
Net Assets
$47,787
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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
2014
Legal Domicile
RI
Principal Officer
HEIDI HOWARD
Phone
6178070525
Tax Period
2017-05-01 to 2018-04-30

LIFESAVING CHILDRENS HOSPITALS AND CLINICS, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $106K in total revenue in fiscal year 2017. The organization ran a surplus of $48K, a strong 45% operating margin.

Mission

TO ASSIST CHILDREN'S HOSPITALS AND CLINICS IN RAISING UNRESTRICTED FUNDS THROUGH FEDERATED CAMPAIGNS.

Program Service Accomplishments

Program 1
Expenses: $57,677 Revenue: $48,039

WE RAISED UNRESTRICTED FUNDS FOR CHILDREN'S HOSPITALS AND CLININCS THROUGH FEDERATED CAMPAIGNS

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $105,716
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $105,716

Expense Breakdown

Grants Paid $47,568
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $57,677
Other Expenses $10,108
TOTAL EXPENSES $57,676

Year-over-Year Comparison

2017 2016 Change
Revenue $105,716 N/A N/A
Expenses $57,676 N/A N/A
Net Income $48,040 N/A 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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SPINK PRESIDENT 1.00
Officer Director
$0 $0 $0
DENIS TONER VP SEC 1.00
Officer Director
$0 $0 $0
NEIL ROSENBERG TREASURER 1.00
Officer Director
$0 $0 $0
N/A CEO 5.00
Officer
$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 $105,716 $57,676 $58,286 $48,040
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