FRIENDS OF CHILDREN'S HOSPITAL INC

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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

1990

Legal Domicile

Principal Officer

CAITLIN FOREMAN

Phone

6019360034

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF CHILDREN'S HOSPITAL INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 40% operating margin.

Mission

FRIENDS OF CHILDREN'S HOSPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE FOR THE PURPOSE OF HOLDING VARIOUS SPECIAL EVENTS THAT EDUCATE THE PUBLIC ABOUT OPPORTUNITIES AND SERVICES AVAILABLE AT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC), AS WELL TO PROVIDE THE FUNDS NECESSARY TO CONTINUE THESE OPPORTUNITIES AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,211,596

FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER...

FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. FRIENDS OF CHILDREN'S HOSPITAL AND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HAVE AN AFFILIATION AGREEMENT WHICH GOVERNS THE RELATIONSHIP.

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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 $2,238,021

Program Service Revenue $0

Investment Income $243,106

Other Revenue $320,917

TOTAL REVENUE $2,802,044

Expense Breakdown

Grants Paid $1,148,131

Salaries & Benefits $273,646

Fundraising Expenses $333,266

Program Expenses $1,211,596

Other Expenses $256,645

TOTAL EXPENSES $1,678,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,802,044	$2,619,802	+0.1%
Expenses	$1,678,422	$1,215,351	+0.4%
Net Income	$1,123,622	$1,404,451	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

395

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

$113,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN FOREMAN	EXECUTIVE DI	40.00	Officer	$101,500	$11,527	$113,027
ADAM ADCOCK MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY CLIFT ABDALLA	BOARD CHAIRM	4.00	Officer Director	$0	$0	$0
JENNIFER JOHNSON	EXECUTIVE CO	4.00	Officer Director	$0	$0	$0
MICHAEL BOERNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN BRYAN	EXECUTIVE CO	4.00	Officer Director	$0	$0	$0
BYRON BURKHALTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SANFORD MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
AIMEE GARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBEKAH GREGORY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HOSEMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
JANNA LAMPTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA MOORE	TREASURER	4.00	Officer Director	$0	$0	$0
KATIE NICHOLAS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON SAMUELS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER NICAUD	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK SIMS	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE WOODALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JIA SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH ALDRIDGE	EX-OFFICIO B	1.00	Director	$0	$0	$0
MARY TAYLOR MD	EX-OFFICIO B	1.00	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
2025	$2,802,044	$1,678,422	$4,379,814	$1,123,622
2024	$2,619,802	$1,215,351	$5,446,949	$1,404,451
2023	$2,663,544	$2,938,638	$4,883,256	$-275,094
2022	$3,279,171	$1,328,294	$6,008,200	$1,950,877
2021	$3,187,256	$1,524,815	$5,670,869	$1,662,441
2020	$2,817,236	$1,832,573	$6,539,023	$984,663
2019	$3,199,008	$1,752,346	$6,999,639	$1,446,662
2018	$4,836,861	$1,481,394	$6,932,497	$3,355,467