Richmond, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Children's Hospital and Healthcare Services Foundation, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $32.5M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.8M, a strong 24% operating margin.
Children's Hospital and Healthcare Services Foundation provides financial support to, and engages in fundraising activities to support the health and general welfare of children. The foundation's primary focus with regard to financial support is the Children's Hospital and Pediatric Services at Virginia Commonwealth University Health System Authority, collectively known as Children's Hospital of Richmond.
Provide grants to tax-exempt organizations in our community to help fund initiatives that improve the health care and quality of life of residents (in particular, children) in our community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $32,539,085 | $45,464,257 | -0.3% |
| Expenses | $24,758,009 | $28,695,775 | -0.1% |
| Net Income | $7,781,076 | $16,768,482 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Coleman Wortham | Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Henry V Valentine | Vice-Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Adam R Thalhimer | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| George Freeman | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Heather Daniel | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Lauren Z Moore | President and CEO | 45.0 |
Officer
|
$347,850 | $37,593 | $385,443 |
| Lisa Brown | CFO | 45.0 |
Officer
|
$124,785 | $21,773 | $146,558 |
| Blake MacIver | VP For Advancement & Operations | 45.0 |
Key Emp
|
$183,002 | $36,739 | $219,741 |
| Carrie Bickford | VP For Development | 45.0 |
Key Emp
|
$178,483 | $33,320 | $211,803 |
| Mary Ann Coyle | Director of Advancement Services | 45.0 |
Highest
|
$122,065 | $25,817 | $147,882 |
| Matthew Brady | VP Communication and Donor Relations | 45.0 |
Highest
|
$136,186 | $28,578 | $164,764 |
| Payton Hardinge | Senior Director of Development | 45.0 |
Highest
|
$134,069 | $21,773 | $155,842 |
| Rachel Bruni | Executive Director For Corporate Partnerships | 45.0 |
Highest
|
$106,782 | $29,236 | $136,018 |
| Stephanie Allen | VP Corporate Partnerships | 45.0 |
Highest
|
$135,381 | $30,071 | $165,452 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $32,539,085 | $24,758,009 | $325,619,770 | $7,781,076 |
| 2024 | $45,464,257 | $28,695,775 | $305,539,592 | $16,768,482 |
| 2023 | $40,036,931 | $29,376,819 | $274,781,461 | $10,660,112 |
| 2022 | $70,265,641 | $20,985,402 | $253,228,925 | $49,280,239 |
| 2021 | $43,056,934 | $16,829,368 | $309,822,925 | $26,227,566 |
| 2020 | $27,288,917 | $36,545,149 | $236,826,462 | $-9,256,232 |
| 2019 | $19,965,002 | $9,529,510 | $230,701,718 | $10,435,492 |
| 2018 | $17,496,629 | $9,578,422 | $222,290,813 | $7,918,207 |
Compare Children's Hospital and Healthcare Services Foundation with other nonprofits in Virginia and across the country.