CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION (EIN 476105603) - 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

1981

Legal Domicile

Principal Officer

BETH GREINER

Phone

4029556262

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $22.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10.1M, a strong 45% operating margin.

Mission

TO MANAGE AND DISTRIBUTE FUNDS, SOLICITED FROM THE PUBLIC, TO SUPPORT THE OBJECTIVE AND PURPOSE OF THE HOSPITAL'S PREMIER PEDIATRIC SERVICES AND PROGRAMS.

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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 $21,748,416

Program Service Revenue $0

Investment Income $-166,636

Other Revenue $808,954

TOTAL REVENUE $22,390,734

Expense Breakdown

Grants Paid $8,802,360

Salaries & Benefits $0

Fundraising Expenses $3,390,578

Program Expenses $8,854,268

Other Expenses $3,061,244

TOTAL EXPENSES $12,330,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,390,734	$31,164,804	-0.3%
Expenses	$12,330,604	$11,846,720	+0.0%
Net Income	$10,060,130	$19,318,084	-0.5%

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

160

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

$932,410

Total Directors

Key Employees

$470,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HEIDER	CHAIR	1.00	Officer Director	$0	$0	$0
BARRETT KNUDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBB PANTANO	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
JODY CARSTENS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DVORAK	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRADY GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KENNY	DIRECTOR	1.00	Director	$0	$0	$0
BECKI KERNS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL LINK	DIRECTOR	1.00	Director	$0	$0	$0
ANDY RUBACK	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MAGNUSSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FREELAND	DIRECTOR	1.00	Director	$0	$0	$0
AMY HATCHER	EVP & CFO	1.00	Officer	$0	$120,018	$932,410
BETH GREINER	SVP & EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$49,382	$470,058

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	$22,390,734	$12,330,604	$72,406,958	$10,060,130
2022	$31,164,804	$11,846,720	$85,931,085	$19,318,084
2021	$27,549,600	$51,215,422	$482,957,536	$-23,665,822
2020	$31,695,149	$6,742,795	$505,304,224	$24,952,354
2019	$18,222,207	$5,957,936	$480,972,555	$12,264,271
2018	$2,608,664	$6,897,707	$448,860,111	$-4,289,043

CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION