Hacienda Childrens Hospital Inc

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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

2015

Legal Domicile

Principal Officer

PERRY PETRILLI

Phone

6022434231

Tax Period

2020-08-01 to 2021-07-31

Hacienda Childrens Hospital Inc, founded in 2015, is a micro nonprofit that reported $5.9M in total revenue in fiscal year 2020.

Mission

provide HEALTH services for handicapped and chronically ill children

Program Service Accomplishments

Program 1

THE ORGANIZATION HAS HISTORICALLY PROVIDED INPATIENT CARE AND OPERATED SYNAGIS CLINICS. HOWEVER, THE ORGANIZATION DID NOT HAVE ANY PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR BECAUSE THE...

THE ORGANIZATION HAS HISTORICALLY PROVIDED INPATIENT CARE AND OPERATED SYNAGIS CLINICS. HOWEVER, THE ORGANIZATION DID NOT HAVE ANY PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR BECAUSE THE ORGANIZATION IS IN THE PROCESS OF DISSOLUTION AND HAS CEASED ALL OPERATIONS.

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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 $0

Program Service Revenue $0

Investment Income $-5,947,278

Other Revenue $0

TOTAL REVENUE $-5,947,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-5,947,278	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	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

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

$406,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY PETRILLI	CEO	1.00	Officer	$0	$0	$251,885
Laura Worthy	CFO	1.00	Officer	$0	$2,444	$154,735
GARY ORMAN	President	1.00	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
2021	$-5,947,278	No data	No data	No data
2020	No data	No data	$9,737,232	No data
2019	$5,628,505	$7,587,106	$10,422,400	$-1,958,601