JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC (EIN 592481738) - 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

1984

Legal Domicile

Principal Officer

SHERRON ROGERS

Phone

4439975724

Tax Period

2024-07-01 to 2025-06-30

JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $24.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $23.3M left a modest 6% surplus.

Mission

TO SUPPORT THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT BY WORKING WITH INDIVIDUAL DONORS, CHARITABLE FOUNDATIONS AND CORPORATIONS.

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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 $21,053,292

Program Service Revenue $0

Investment Income $2,912,808

Other Revenue $847,760

TOTAL REVENUE $24,813,860

Expense Breakdown

Grants Paid $15,799,701

Salaries & Benefits $4,650,393

Fundraising Expenses $5,741,473

Program Expenses $17,275,785

Other Expenses $2,819,777

TOTAL EXPENSES $23,269,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,813,860	$19,368,206	+0.3%
Expenses	$23,269,871	$15,936,217	+0.5%
Net Income	$1,543,989	$3,431,989	-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

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

$2,588,982

Total Directors

$2,418,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE JALLO MD	TRUSTEE	1.00	Director	$0	$153,559	$1,272,357
K ALICIA SCHULHOF	TRUSTEE, PRESIDENT	1.00	Officer Director	$0	$45,149	$1,145,699
KAY AIDLIN	TRUSTEE	1.00	Director	$0	$0	$0
ALYSIA EKIZIAN	TRUSTEE	1.00	Director	$0	$0	$0
NATALIE GEBICKE	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES GERDES	TRUSTEE	1.00	Director	$0	$0	$0
LAURA GILKEY	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HOUGH	TRUSTEE	1.00	Director	$0	$0	$0
SIRENA LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
TED ABRAMS	TRUSTEE	1.00	Director	$0	$0	$0
JACK KEMP	TRUSTEE	1.00	Director	$0	$0	$0
LENNY ENGLANDER	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KLIMIS	TRUSTEE, TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA KOLLMAN	TRUSTEE	1.00	Director	$0	$0	$0
DRACEANA KWIATKOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE MCNULTY	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN POWERS	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
GREG SCHRATWIESER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA NOORDSTAR	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
VIDISHA PATEL EDD	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SCHAEFER	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW SOKOLOWSKI	TRUSTEE, VICE CHAIR	1.00	Director	$0	$0	$0
KATHY STAHL	TRUSTEE, CHAIR	1.00	Director	$0	$0	$0
BRIAN STAMEY	TRUSTEE	1.00	Director	$0	$0	$0
DELQUANDA TURNER-SMITH	TRUSTEE	1.00	Director	$0	$0	$0
BETH VIVIO	TRUSTEE	1.00	Director	$0	$0	$0
JENINE RABIN	EXECUTIVE VICE PRESIDENT	59.00	Officer	$0	$57,416	$637,323
SHERRON ROGERS	VP, FINANCE & CFO	1.00	Officer	$0	$24,284	$594,702
KEVIN CREWS	ASSISTANT SECRETARY	1.00	Officer	$0	$13,072	$211,258
RYAN PERRY	SR DIRECTOR FOUNDATION OPERATIONS	40.00	Highest	$249,387	$39,395	$288,782
STEPHANIE HALL	DIRECTOR CMN HOSPITAL	40.00	Highest	$193,624	$23,353	$216,977
ASHLEY NALL	SR DIRECTOR FOUNDATION	40.00	Highest	$168,247	$45,806	$214,053
LYDIA BAILEY	DIRECTOR OF FOUNDATION	40.00	Highest	$176,707	$682	$177,389
KATRINA MASON	DIRECTOR OF COMMUNICATION	40.00	Highest	$136,060	$30,953	$167,013
KEVIN W SOWERS MSN RN FAA	FORMER OFFICER	0.00		$0	$34,473	$2,921,520
VICKIE WILLIAMS	FORMER OFFICER	0.00		$0	$52,054	$393,937
GERAD THERIAC	FORMER OFFICER	0.00		$0	$31,010	$310,807

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	$24,813,860	$23,269,871	$183,071,528	$1,543,989
2024	$19,368,206	$15,936,217	$169,487,001	$3,431,989
2023	$19,403,905	$14,239,759	$152,886,406	$5,164,146
2022	$23,309,546	$14,065,863	$143,013,866	$9,243,683
2021	$24,043,790	$12,829,609	$150,122,516	$11,214,181
2020	$18,117,822	$14,703,493	$122,684,835	$3,414,329
2019	$31,556,872	$20,483,113	$119,377,089	$11,073,759
2018	$14,810,701	$16,230,737	$164,225,366	$-1,420,036

JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC