THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC (EIN 521619682) - 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

1989

Legal Domicile

Principal Officer

MARYANNE DAVIS

Phone

4107441032

Tax Period

2024-01-01 to 2024-12-31

THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC, founded in 1989, is a micro nonprofit that reported $440K in total revenue in fiscal year 2024. Revenue fell 197% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES HOUSING FOR FAMILIES OF PATIENTS RECEIVING TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $392,691

Program Service Revenue $2,285

Investment Income $-834,558

Other Revenue $0

TOTAL REVENUE $-439,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,311

Fundraising Expenses $18,025

Program Expenses $268,223

Other Expenses $108,320

TOTAL EXPENSES $297,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-439,582	$453,798	-2.0%
Expenses	$297,631	$763,582	-0.6%
Net Income	$-737,213	$-309,784	+1.4%

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

Volunteers

100

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

$276,593

Total Directors

$162,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MORRISON	PRESIDENT/PRESIDING OFFICER	10.00	Officer Director	$0	$8,427	$70,427
RICHARD E MCCREADY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE HUNTER	TREASURER	10.00	Officer Director	$0	$8,432	$91,970
COARD SIMPLER	SECRETARY	2.00	Officer Director	$0	$0	$0
TRENT WAITE	DIRECTOR	2.00	Director	$0	$0	$0
MARYANNE DAVIS	CEO	10.00	Officer	$0	$14,773	$114,196

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	$-439,582	$297,631	$277,639	$-737,213
2023	$453,798	$763,582	$1,084,133	$-309,784
2022	$534,827	$743,394	$1,412,043	$-208,567
2021	$450,390	$701,731	$1,464,467	$-251,341
2020	$648,256	$685,864	$1,609,492	$-37,608
2019	$639,963	$774,237	$1,391,905	$-134,274
2018	$753,644	$741,336	$1,416,694	$12,308

THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC