NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS INC

EIN: 510120256 501(c)(3)

WASHINGTON, DC

Total Revenue
$46,202,413
Total Expenses
$35,270,296
Total Assets
$169,224,195
Net Assets
$146,600,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
GA
Phone
2027535500
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS INC, founded in 1970, is a mid-sized nonprofit that reported $46.2M in total revenue in fiscal year 2024. The organization ran a surplus of $10.9M, a strong 24% operating margin.

Mission

TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND PUBLIC AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,235
Program Service Revenue $38,444,524
Investment Income $7,272,858
Other Revenue $265,796
TOTAL REVENUE $46,202,413

Expense Breakdown

Grants Paid $125,000
Salaries & Benefits $23,722,870
Fundraising Expenses $668,772
Program Expenses $32,307,819
Other Expenses $11,422,426
TOTAL EXPENSES $35,270,296

Year-over-Year Comparison

2024 2023 Change
Revenue $46,202,413 $45,713,520 +0.0%
Expenses $35,270,296 $36,205,135 0.0%
Net Income $10,932,117 $9,508,385 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
274
Volunteers
59

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
7
$4,016,007
Total Directors
12
$1,597,366
Key Employees
3
$1,184,998
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Sperring Chair 1.0
Officer Director
$0 $0 $0
Jena Hausmann Vice-Chair 1.0
Officer Director
$0 $0 $0
Larry Moss Treasurer 1.0
Officer Director
$0 $0 $0
Margaret Rush Secretary 1.0
Officer Director
$0 $0 $0
Matthew R Cook CEO 10.0
Officer Director
$334,530 $259,247 $1,597,366
Chanda Chacn Member 1.0
Director
$0 $0 $0
Deborah Feldman Member 1.0
Director
$0 $0 $0
Kevin Churchwell Member 1.0
Director
$0 $0 $0
Mark Scheurer Member 1.0
Director
$0 $0 $0
Mike Farrell Member 1.0
Director
$0 $0 $0
Paul Kempinski Member 1.0
Director
$0 $0 $0
Timothy Robinson Member 1.0
Director
$0 $0 $0
Amy Knight President (END 4/14/24) 1.0
Officer
$1,767,313 $22,138 $1,985,302
Michelle Hogerty CFAO 26.0
Officer
$246,578 $53,988 $433,339
Kassandra K Jensen Chief Learning Officer 37.0
Key Emp
$266,245 $54,507 $342,339
Lori Hotzel CIO 25.0
Key Emp
$204,693 $57,874 $385,383
Torey Mack Chief Medical Officer 35.0
Key Emp
$371,268 $32,970 $457,276
Aimee Ossman VP, Policy 1.0
Highest
$6,719 $47,682 $316,436
Kory K Kittle VP, Analytics Sales & Promotions 35.0
Highest
$191,240 $48,508 $267,068
Leah Evangelista Chief Public Affairs & Brand Officer 10.0
Highest
$112,027 $71,128 $519,237
Matthew A Hall Principal Biostatistician 37.0
Highest
$207,887 $55,097 $279,840
Troy Richardson VP, Analytics & Data Strategy 35.0
Highest
$204,655 $58,537 $292,428
Mark Wietecha CEO Emeritus (END 12/31/23) 0.0
$317,346 $0 $1,269,385
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 $46,202,413 $35,270,296 $169,224,195 $10,932,117
2023 $45,713,520 $36,205,135 $149,560,010 $9,508,385
2022 $44,606,222 $32,346,313 $132,174,283 $12,259,909
2021 $43,392,577 $29,482,766 $129,313,033 $13,909,811
2020 $38,804,593 $28,045,133 $107,830,665 $10,759,460
2019 $42,025,121 $30,996,697 $93,723,793 $11,028,424
2018 $40,871,176 $33,035,580 $76,119,421 $7,835,596
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