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 $17.5M in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.9M, a strong 45% operating margin.
FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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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 |
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