Le Bonheur Children's Hospital Foundation (EIN 621872938) - 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

2003

Legal Domicile

Phone

9012876308

Tax Period

2024-01-01 to 2024-12-31

Le Bonheur Children's Hospital Foundation, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $31.4M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.0M, a strong 60% operating margin.

Mission

SUPPORT OF LE BONHEUR CHILDREN'S HOSPITAL, A DIVISION OF METHODIST HEALTHCARE-MEMPHIS HOSPITALS.

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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 $26,991,609

Program Service Revenue $0

Investment Income $4,685,380

Other Revenue $-298,158

TOTAL REVENUE $31,378,831

Expense Breakdown

Grants Paid $7,719,911

Salaries & Benefits $3,399,237

Fundraising Expenses $853,290

Program Expenses $10,332,232

Other Expenses $1,285,942

TOTAL EXPENSES $12,405,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,378,831	$25,371,884	+0.2%
Expenses	$12,405,090	$13,720,441	-0.1%
Net Income	$18,973,741	$11,651,443	+0.6%

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

225

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

$2,818,111

Total Directors

$3,757,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Edgerson	VP/COO	2.0	Officer Director	$0	$63,244	$384,669
Jennilyn Utkov	Executive Director	20.0	Officer Director	$0	$51,545	$293,678
Kevin Todd	Treasurer	2.0	Officer Director	$0	$95,855	$487,522
Maureen O'Connor	PRESIDENT	2.0	Officer Director	$0	$57,059	$339,558
Monica Wharton	SECRETARY	2.0	Officer Director	$0	$217,846	$1,312,684
James Trey Eubanks	Interim Pres/Surg Chief LCH	2.0	Director	$0	$157,818	$921,005
Jerald Gaines	Board Director	2.0	Director	$0	$0	$0
Michele Ehrhart	Board Director	2.0	Director	$0	$0	$0
September Eason	Board Director	2.0	Director	$0	$5,515	$18,268
Sirella Joyner	Board Director	2.0	Director	$0	$0	$0
Billie Wood	Director - Finance/ Research Lab Operations	40.0	Highest	$109,320	$39,002	$148,322
Kerry Moore	Director - Clinical Research	40.0	Highest	$117,443	$42,318	$159,761
Lindsey Sater	Director - Development Foundation	40.0	Highest	$114,823	$16,364	$131,187
Lisa Ellis	Director - Development Foundation	40.0	Highest	$113,769	$21,672	$135,441
Michelle Rogers	Development Foundation/Dir	40.0	Highest	$86,322	$58,422	$144,744

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	$31,378,831	$12,405,090	$143,033,976	$18,973,741
2023	$25,371,884	$13,720,441	$113,631,719	$11,651,443
2022	$26,949,924	$11,794,736	$98,167,242	$15,155,188
2021	$25,710,554	$14,595,881	$96,675,707	$11,114,673
2020	$18,233,481	$14,461,583	$87,433,546	$3,771,898
2019	$21,123,571	$17,160,455	$79,078,069	$3,963,116
2018	$23,199,420	$22,888,873	$74,007,575	$310,547
2018	$23,199,420	$22,888,873	$74,007,575	$310,547

Le Bonheur Children's Hospital Foundation