EMORY CHILDREN'S PEDIATRIC INSTITUTE INC

EIN: 581692698 501(c)(3) Unknown

ATLANTA, GA

Total Revenue
$169,969,812
Total Expenses
$169,709,452
Total Assets
$68,819,313
Net Assets
$5,555,212
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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
1984
Legal Domicile
GA
Principal Officer
LUCKY JAIN
Phone
4047855718
Tax Period
2023-01-01 to 2023-12-31

EMORY CHILDREN'S PEDIATRIC INSTITUTE INC, founded in 1984, is a major nonprofit in the Unknown sector that reported $170.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE THE SHARED VISION OF CHILDREN'S HEALTHCARE OF ATLANTA AND EMORY UNIVERSITY TO POSITIVELY IMPACT CHILD HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $169,687,790
Investment Income $282,022
Other Revenue $0
TOTAL REVENUE $169,969,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,450,758
Fundraising Expenses $0
Program Expenses $169,709,452
Other Expenses $2,258,694
TOTAL EXPENSES $169,709,452

Year-over-Year Comparison

2023 2022 Change
Revenue $169,969,812 $155,550,227 +0.1%
Expenses $169,709,452 $155,237,140 +0.1%
Net Income $260,360 $313,087 -0.2%
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

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Governance

Voting Members
13
Independent Members
9
Employees
547
Volunteers
9

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
5
$9,777,832
Total Directors
13
$10,394,447
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAVI THADHANI BOARD MBR&CO-PRES (AS OF 1/1) 2.5
Officer Director
$0 $66,575 $5,787,179
DONNA HYLAND BOARD MEMBER AND CO-PRESIDENT 1.0
Officer Director
$0 $461,479 $2,537,820
PAUL CHAI PHYSICIAN 60.0
Highest
$2,187,052 $49,999 $2,237,051
JONATHAN S LEWIN MD FORMER BOARD MEMBER & CO-PRES 0.0
$0 $310,198 $2,022,985
SUBHADRA SHASHIDHARAN PHYSICIAN 60.0
Highest
$1,261,085 $66,564 $1,327,649
ROBERT BRUCE JR PHYSICIAN 60.0
Highest
$1,264,915 $53,600 $1,318,515
NICHOLAS FLETCHER PHYSICIAN 60.0
Highest
$1,171,056 $65,555 $1,236,611
DAVID STEPHENS FORMER BOARD MEMBER & CO-PRES 2.5
$0 $40,403 $1,188,776
CARLOS DEL RIO BOARD MEMBER 2.0
Director
$0 $42,674 $1,052,422
VIKAS SUKHATME BOARD MEMBER 2.0
Director
$0 $63,264 $1,017,026
FAWWAZ RIDWAN SHAW PHYSICIAN 60.0
Highest
$932,652 $53,362 $986,014
LUCKY JAIN EXECUTIVE DIRECTOR 1.0
Officer
$0 $66,316 $843,673
BRANDON YODER TREASURER 1.0
Officer
$0 $43,344 $431,422
ZAINAB HARVEY SECRETARY 1.0
Officer
$0 $56,578 $177,738
KATHELEN AMOS BOARD MEMBER 1.0
Director
$0 $0 $0
JOE ROGERS BOARD MEMBER 1.0
Director
$0 $0 $0
ELIZABETH BLAKE BOARD MEMBER 1.0
Director
$0 $0 $0
JONATHAN GOLDMAN BOARD MEMBER 1.0
Director
$0 $0 $0
DOUG HERTZ BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN RICE BOARD MEMBER 1.0
Director
$0 $0 $0
STEPHANIE BLANK BOARD MEMBER 1.0
Director
$0 $0 $0
BILL BROSIUS BOARD MEMBER 1.0
Director
$0 $0 $0
PETE MCTIER BOARD MEMBER 1.0
Director
$0 $0 $0
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 $169,969,812 $169,709,452 $68,819,313 $260,360
2022 $155,550,227 $155,237,140 $51,376,908 $313,087
2021 $139,074,026 $138,943,984 $39,086,664 $130,042
2020 $129,092,730 $128,965,223 $22,320,960 $127,507
2019 $114,647,510 $114,850,046 $16,065,390 $-202,536
2018 $34,258,481 $35,058,657 $7,927,632 $-800,176
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