INTERNATIONAL CHILDREN'S HEART FOUNDATION (EIN 621570622) - 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

1994

Legal Domicile

Principal Officer

BRET RODRIGUEZ

Phone

9018694243

Tax Period

2017-07-01 to 2018-06-30

INTERNATIONAL CHILDREN'S HEART FOUNDATION, founded in 1994, is a small nonprofit that reported $747K in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

ICHF IS DEDICATED TO PROVIDING LIFE SAVING MEDICAL CARE FOR CHILDREN BORN WITH HEART DISEASE, REGARDLESS OF RACE, NATIONALITY OR CREED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $747,337

Program Service Revenue $0

Investment Income $0

Other Revenue $-551

TOTAL REVENUE $746,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,253

Fundraising Expenses $55,360

Program Expenses $570,989

Other Expenses $386,867

TOTAL EXPENSES $726,120

Year-over-Year Comparison

	2017	2016	Change
Revenue	$746,786	$966,152	-0.2%
Expenses	$726,120	$858,769	-0.2%
Net Income	$20,666	$107,383	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

117

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

$207,001

Total Directors

$39,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET RODRIGUEZ	PRESIDENT	10.00	Director	$22,500	$16,641	$39,141
JONI POYNTER	SECRETARY	2.00	Director	$0	$0	$0
KEN CLENIN MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CLINT T DOIRON MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JIM BRUCE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LES HOOPER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROBB HUNTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JAMES L MINTON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RANDA BLENDEN	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$66,000	$14,501	$80,501
RODRIGO SOTO	CEO, CLINICAL OPERATIONS	40.00	Officer	$126,500	$0	$126,500

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
2018	$746,786	$726,120	$54,555	$20,666

INTERNATIONAL CHILDREN'S HEART FOUNDATION