ST JUDE CHILDREN'S RESEARCH HOSPITAL INC (EIN 620646012) - 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

1959

Legal Domicile

Principal Officer

JAMES R DOWNING

Phone

8882785833

Tax Period

2024-07-01 to 2025-06-30

ST JUDE CHILDREN'S RESEARCH HOSPITAL INC, founded in 1959, is a large national nonprofit in the Health Care sector that reported $2.2B in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9B left a modest 14% surplus.

Mission

THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL IS TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. CONSISTENT WITH THE VISION OF OUR FOUNDER DANNY THOMAS, NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION OR A FAMILY'S ABILITY TO PAY.

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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 $2,040,469,420

Program Service Revenue $141,305,843

Investment Income $1,021,411

Other Revenue $26,056,488

TOTAL REVENUE $2,208,853,162

Expense Breakdown

Grants Paid $10,986,561

Salaries & Benefits $1,041,995,577

Fundraising Expenses $0

Program Expenses $1,756,099,701

Other Expenses $844,589,696

TOTAL EXPENSES $1,897,571,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,208,853,162	$2,009,853,917	+0.1%
Expenses	$1,897,571,834	$1,772,678,423	+0.1%
Net Income	$311,281,328	$237,175,494	+0.3%

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

7862

Volunteers

431

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

$8,966,317

Total Directors

$3,278,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R DOWNING	PRESIDENT/CEO	55.00	Officer Director	$1,647,264	$66,619	$1,713,883
RICHARD C SHADYAC JR	EX-OFFICIO DIRECTOR (THRU 3/25)	1.00	Director	$0	$171,359	$1,564,611
JOYCE A ABOUSSIE	VOTING DIRECTOR	4.00	Director	$0	$0	$0
STEVEN J ALLEN MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH S AYOUB JR ESQ	VOTING DIRECTOR	4.00	Director	$0	$0	$0
PAUL J AYOUB ESQ	VOTING DIRECTOR	8.00	Director	$0	$0	$0
FREDERICK M AZAR MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
KHALIL Z BARRAGE	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MARTHA PERINE BEARD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
TERRY L BURMAN	VOTING DIRECTOR	4.00	Director	$0	$0	$0
LISA R DILLER MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH E EID MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JOHN D FARINA	VOTING DIRECTOR	4.00	Director	$0	$0	$0
FRED P GATTAS III PHARMD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
GABRIEL G HADDAD MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JUDY A HABIB	VOTING DIRECTOR	8.00	Director	$0	$0	$0
CHARLES C HAJJAR	VOTING DIRECTOR	4.00	Director	$0	$0	$0
FOUAD A HAJJAR MD	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL K HAMRA	VOTING DIRECTOR	4.00	Director	$0	$0	$0
FREDERICK R HARRIS JR MD	VOTING DIRECTOR	8.00	Director	$0	$0	$0
CARLA Z HASSAN	VOTING DIRECTOR	4.00	Director	$0	$0	$0
J DAVID KARAM II	VOTING DIRECTOR	4.00	Director	$0	$0	$0
SCOTT A KUPOR	VOTING DIRECTOR (THRU 4/25)	4.00	Director	$0	$0	$0
KATHERINE N LAPP	VOTING DIRECTOR	4.00	Director	$0	$0	$0
SHARON L MCCOLLAM	VOTING DIRECTOR	4.00	Director	$0	$0	$0
SAMIA MELHEM	VOTING DIRECTOR	4.00	Director	$0	$0	$0
ROBERT T MOLINET ESQ	VOTING DIRECTOR	4.00	Director	$0	$0	$0
NEELA M MONTGOMERY	VOTING DIRECTOR	4.00	Director	$0	$0	$0
RAMZI N NUWAYHID	VOTING DIRECTOR	4.00	Director	$0	$0	$0
THOMAS J PENN III	VOTING DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINA M RASHID	VOTING DIRECTOR	4.00	Director	$0	$0	$0
KATHRYNE G REEVES	VOTING DIRECTOR	4.00	Director	$0	$0	$0
CAMILLE F SARROUF JR ESQ	VOTING DIRECTOR	4.00	Director	$0	$0	$0
AARTI S SHAH	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH G SHAKER	VOTING DIRECTOR	4.00	Director	$0	$0	$0
GEORGE A SIMON II	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL C SIMON	VOTING DIRECTOR	4.00	Director	$0	$0	$0
TONY THOMAS	VOTING DIRECTOR	4.00	Director	$0	$0	$0
TAMA H ZAYDON	VOTING DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH P TAYLOR	EVP/SCIENTIFIC DIRECTOR	55.00	Officer	$1,400,509	$157,805	$1,558,314
CHARLES M ROBERTS	EVP/DIRECTOR CANCER CENTER	55.00	Officer	$1,133,977	$131,966	$1,265,943
CARLOS RODRIGUEZ-GALINDO	EVP/CHAIR	55.00	Officer	$1,044,495	$122,770	$1,167,265
ELLIS NEUFELD	EVP/CLINICAL DIRECTOR	55.00	Officer	$1,061,163	$69,119	$1,130,282
ROBYN DIAZ	EVP/CHIEF LEGAL OFFICER	55.00	Officer	$792,603	$142,796	$935,399
PATRICIA A KEEL	EVP/CHIEF FINANCIAL OFFICER	55.00	Officer	$860,796	$63,375	$924,171
MARIA MEGDAL	EVP/CHIEF ADMINISTRATIVE OFFICER	55.00	Officer	$269,932	$1,128	$271,060
THOMAS E MERCHANT	CHAIR	55.00	Highest	$1,143,949	$78,286	$1,222,235
ANDREW DAVIDOFF	CHAIR	55.00	Highest	$1,059,112	$66,560	$1,125,672
MADAN MOHAN	CHAIR	55.00	Highest	$980,114	$93,227	$1,073,341
DAVID ELLISON	CHAIR	55.00	Highest	$940,893	$50,642	$991,535
MICHAEL DYER	CHAIR	55.00	Highest	$892,206	$75,236	$967,442
JAMES I MORGAN	FORMER OFFICER	55.00		$559,972	$69,408	$629,380

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	$2,208,853,162	$1,897,571,834	$12,933,669,993	$311,281,328
2024	No data	No data	No data	No data
2023	$1,707,244,071	$1,519,049,173	$10,479,499,175	$188,194,898
2022	$1,385,684,376	$1,278,569,778	$9,470,257,087	$107,114,598
2021	$1,272,197,039	$1,166,556,148	$9,161,722,368	$105,640,891
2020	$1,238,182,174	$1,103,980,537	$6,740,895,238	$134,201,637
2019	$1,107,969,131	$1,021,442,301	$6,214,238,431	$86,526,830
2018	$980,656,319	$950,715,632	$5,434,170,902	$29,940,687

ST JUDE CHILDREN'S RESEARCH HOSPITAL INC