ALL CHILDREN'S HEALTH SYSTEM INC

EIN: 592481740 501(c)(3) Health Care

BALTIMIORE, MD

Total Revenue
$812,587
Total Expenses
$936,152
Total Assets
$38,985,434
Net Assets
$-49,371
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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
FL
Principal Officer
SHERRON ROGERS
Phone
4439975771
Tax Period
2022-07-01 to 2023-06-30

ALL CHILDREN'S HEALTH SYSTEM INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $813K in total revenue in fiscal year 2022. Revenue surged 22939% from the prior year, signaling strong growth momentum. Expenses of $936K exceeded revenue, resulting in a 15% operating deficit.

Mission

ALL CHILDREN'S HEALTH SYSTEM CONTROLS, COORDINATES, AND SUPERVISES ITS SUBSIDIARY ENTITIES, IN ADDITION TO PROVIDING MANAGERIAL SUPPORT AND THE LONG-RANGE STRATEGIC PLANNING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $800,897
Program Service Revenue $0
Investment Income $0
Other Revenue $11,690
TOTAL REVENUE $812,587

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,947
Fundraising Expenses $0
Program Expenses $917,430
Other Expenses $741,205
TOTAL EXPENSES $936,152

Year-over-Year Comparison

2022 2021 Change
Revenue $812,587 $3,527 +229.4%
Expenses $936,152 $771,228 +0.2%
Net Income $-123,565 $-767,701 -0.8%
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
6
Independent Members
N/A
Employees
3
Volunteers
N/A

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
$6,207,482
Total Directors
6
$4,599,067
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE JALLO MD VICE DEAN, PHYSICIAN IN CHIEF, TRUSTEE 1.00
Officer Director
$0 $145,356 $1,212,980
K ALICIA SCHULHOF PRESIDENT, TRUSTEE 1.00
Officer Director
$0 $145,507 $1,125,302
MICHAEL LARSON TRUSTEE 1.00
Director
$0 $-146,180 $784,970
DIVYA JOSHI MD TRUSTEE 1.00
Director
$0 $32,432 $769,218
PAUL DANIELSON MD TRUSTEE 1.00
Director
$0 $34,111 $493,671
JUSTIN OLSEN TRUSTEE 1.00
Director
$0 $3,846 $212,926
KEVIN W SOWERS MSN RN FAA CORPORATE VICE CHAIRMAN 1.00
Officer
$0 $57,115 $3,197,330
SHERRON ROGERS TREASURER/SECRETARY, VP & CFO 1.00
Officer
$0 $460 $383,957
VICKIE WILLIAMS ASSISTANT SECRETARY 1.00
Officer
$0 $26,958 $287,913
SONDRA BOATMAN RN RISK MGMT CLINICAL SPEC 40.00
Highest
$103,828 $38,738 $142,566
JULIA KAUZLARICH RISK CLAIMS INSURANCE MGR 40.00
Highest
$109,945 $26,293 $136,238
RONALD R PETERSON FORMER OFFICER 0.00
$0 $0 $1,275,825
GERAD THERIAC FORMER OFFICER 1.00
$0 $21,796 $247,522
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 No data No data No data No data
2024 No data No data No data No data
2023 $812,587 $936,152 $38,985,434 $-123,565
2022 $3,527 $771,228 $41,426,817 $-767,701
2021 $3,552,000 $-248,912 $36,383,369 $3,800,912
2020 No data $720,097 $24,713,614 No data
2019 No data $718,407 $25,619,010 No data
2018 No data $728,940 $21,380,323 No data
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