PEDIATRIC ENDOWMENT FUND INC (EIN 611313520) - 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

1996

Legal Domicile

Principal Officer

DR KIM BOLAND

Phone

5028528600

Tax Period

2024-01-01 to 2024-12-31

PEDIATRIC ENDOWMENT FUND INC, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 34% operating margin.

Mission

CARE, TEACHING, AND FUNDING OF RESIDENTS FOR PEDIATRIC PATIENTS

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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 $0

Program Service Revenue $0

Investment Income $1,814,638

Other Revenue $0

TOTAL REVENUE $1,814,638

Expense Breakdown

Grants Paid $1,050,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,050,000

Other Expenses $144,731

TOTAL EXPENSES $1,194,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,638	$1,024,450	+0.8%
Expenses	$1,194,731	$938,593	+0.3%
Net Income	$619,907	$85,857	+6.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BOLAND	PRESIDENT	0.30	Officer Director	$0	$0	$0
ORSON OLIVER	TREASURER	0.30	Officer Director	$0	$0	$0
GERALD R TONER	SECRETARY	0.30	Officer Director	$0	$0	$0
GEORGE MOORIN	DIRECTOR	0.30	Director	$0	$0	$0
LARRY COOK	MANAGING DIRECTOR	0.30	Officer Director	$0	$0	$0
EDMUND NASIEF	DIRECTOR	0.30	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
2024	$1,814,638	$1,194,731	$27,151,387	$619,907
2023	$1,024,450	$938,593	$25,442,055	$85,857
2022	$1,370,942	$1,016,758	$22,663,135	$354,184
2021	$3,252,557	$996,488	$27,983,001	$2,256,069
2020	$1,805,474	$916,633	$24,847,811	$888,841
2019	$1,240,157	$516,846	$23,109,948	$723,311
2018	$1,303,315	$967,080	$19,284,801	$336,235

PEDIATRIC ENDOWMENT FUND INC