Miami Children's Hospital Worker's Compensation Trust (EIN 597021572) - 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

Phone

3056666511

Tax Period

2020-01-01 to 2020-12-31

Miami Children's Hospital Worker's Compensation Trust, founded in 1984, is a small nonprofit that reported $134K in total revenue in fiscal year 2020. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 94% operating margin.

Mission

TO ENABLE NICKLAUS CHILDREN'S HOSPITAL ("NCH") TO FUND AND PAY THE COST OF WORKERS' COMPENSATION CLAIMS AGAINST THE HOSPITAL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $133,942

Other Revenue $0

TOTAL REVENUE $133,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $8,389

TOTAL EXPENSES $8,389

Year-over-Year Comparison

	2020	2019	Change
Revenue	$133,942	$74,621	+0.8%
Expenses	$8,389	$7,817	+0.1%
Net Income	$125,553	$66,804	+0.9%

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

$3,848,615

Total Directors

$2,920,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	Director/Secretary	0.1	Officer Director	$0	$20,250	$409,283
N/A	Interim President NCH & COO/Director (Partial Year)	0.1	Officer Director	$0	$10,282	$549,037
N/A	Vice Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	Director, PRES & CEO	0.1	Officer Director	$0	$204,098	$1,110,278
N/A	Director/President NCH	0.1	Officer Director	$0	$71,411	$518,222
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$27,668	$333,569
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Institutional Trustee	N/A		$0	$0	$0
N/A	VP/CFO Hospital	0.1	Officer	$0	$23,729	$309,885
N/A	SVP/CFO Health System	0.1	Officer	$0	$65,573	$489,036
N/A	SVP and General Counsel	0.1	Officer	$0	$80,301	$462,874
N/A	President (Former)	0.0		$0	$0	$258,221
N/A	CEO (former)	0.0		$0	$0	$1,178,819

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
2020	$133,942	$8,389	No data	$125,553
2020	$133,942	$8,389	$2,951,149	$125,553
2019	$74,621	$7,817	$2,736,412	$66,804

Miami Children's Hospital Worker's Compensation Trust