NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC (EIN 582176067) - 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

1995

Legal Domicile

Phone

2027535500

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC, founded in 1995, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

NACH SUPPORTS CHILDREN'S HOSPITALS BY ADDRESSING PUBLIC POLICY ISSUES THAT AFFECT THEIR ABILITY TO FULFILL THEIR MISSIONS TO SERVE CHILDREN AND THEIR FAMILIES. NACH FULFILLS ITS MISSION AND VISION THROUGH FEDERAL ADVOCACY, COLLABORATION AND COMMUNICATION DESIGNED TO STRENGTHEN THE ABILITY OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS TO INFLUENCE PUBLIC POLICY MAKERS, UNDERSTAND FEDERAL AND STATE POLICY ISSUES, ADVANCE ACCESS AND QUALITY OF HEALTH CARE FOR ALL CHILDREN, AND SUSTAIN FINANCIALLY THEIR MISSIONS OF CLINICAL CARE, EDUCATION, RESEARCH AND ADVOCACY.

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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 $2,519

Program Service Revenue $11,439,609

Investment Income $635,169

Other Revenue $100

TOTAL REVENUE $12,077,397

Expense Breakdown

Grants Paid $230,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $12,769,580

TOTAL EXPENSES $12,999,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,077,397	$10,955,359	+0.1%
Expenses	$12,999,730	$13,547,061	0.0%
Net Income	$-922,333	$-2,591,702	-0.6%

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

N/A

Volunteers

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

$4,016,007

Total Directors

$1,597,366

Key Employees

$904,621

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Sperring	Chair	1.0	Officer Director	$0	$0	$0
Jena Hausmann	Vice-Chair	1.0	Officer Director	$0	$0	$0
Larry Moss	Treasurer	1.0	Officer Director	$0	$0	$0
Margaret Rush	Secretary	1.0	Officer Director	$0	$0	$0
Matthew R Cook	CEO	20.0	Officer Director	$669,059	$259,248	$1,597,366
Chanda Chacn	Member	1.0	Director	$0	$0	$0
Deborah Feldman	Member	1.0	Director	$0	$0	$0
Kevin Churchwell	Member	1.0	Director	$0	$0	$0
Mark Scheurer	Member	1.0	Director	$0	$0	$0
Mike Farrell	Member	1.0	Director	$0	$0	$0
Paul Kempinski	Member	1.0	Director	$0	$0	$0
Timothy Robinson	Member	1.0	Director	$0	$0	$0
Amy Knight	President (END 4/14/24)	1.0	Officer	$146,888	$22,139	$1,985,302
Michelle Hogerty	CFAO	1.0	Officer	$9,484	$53,987	$433,339
Leah Evangelista	Chief Public Affairs & Brand Officer	30.0	Key Emp	$336,082	$71,128	$519,237
Lori Hotzel	CIO	5.0	Key Emp	$40,939	$57,874	$385,384
Aimee Ossman	VP, Policy	37.0	Highest	$248,597	$47,682	$316,436
Elizabeth A Brown	VP, Federal Affairs	37.0	Highest	$226,491	$36,835	$281,690
Kory K Kittle	VP, Analytics Sales & Promotions	3.0	Highest	$16,392	$48,509	$267,069
Torey Mack	Chief Medical Officer	1.0	Highest	$10,608	$32,970	$457,276
Troy Richardson	VP, Analytics & Data Strategy	3.0	Highest	$17,542	$58,536	$292,427
Mark Wietecha	CEO Emeritus (END 12/31/23)	0.0		$634,693	$0	$1,269,386

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	$12,077,397	$12,999,730	$17,930,203	$-922,333
2023	$10,955,359	$13,547,061	$16,948,005	$-2,591,702
2022	$8,959,255	$7,469,276	$15,838,444	$1,489,979
2021	$8,000,690	$7,317,165	$18,366,386	$683,525
2020	$8,990,830	$7,456,922	$14,777,055	$1,533,908
2019	$7,772,062	$7,147,754	$12,500,011	$624,308
2018	$7,080,237	$7,514,079	$11,398,008	$-433,842

NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC