Alabama Children's Hospital Foundation (EIN 630879471) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1911

Legal Domicile

Phone

2056389393

Tax Period

2024-01-01 to 2024-12-31

Alabama Children's Hospital Foundation, founded in 1911, is a mid-sized nonprofit in the Health Care sector that reported $42.1M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $28.9M, a strong 69% operating margin.

Mission

THE MISSION OF ALABAMA CHILDREN'S HOSPITAL FOUNDATION (THE FOUNDATION) IS TO SUPPORT THE ACTIVITIES AND MISSION OF THE HOSPITAL (CHA).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,117,269

Program Service Revenue $0

Investment Income $52,338,590

Other Revenue $644,876

TOTAL REVENUE $76,100,735

Expense Breakdown

Grants Paid $3,468,579

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,463,730

Other Expenses $10,262,652

TOTAL EXPENSES $13,731,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,100,735	$46,861,324	+0.6%
Expenses	$13,731,231	$12,736,362	+0.1%
Net Income	$62,369,504	$34,124,962	+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

N/A

Volunteers

412

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

$2,512,806

Total Directors

$1,662,388

Key Employees

$284,952

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark J Tarr	President of the Foundation	1.0	Officer Director	$0	$0	$0
Myla E Calhoun	Secretary/Treasurer of the Foudation	1.0	Officer Director	$0	$0	$0
Ralph Frohsin Jr	President of the Foundation	1.0	Officer Director	$0	$0	$0
Thomas G Shufflebarger	President & CEO/EVP of Foundation	1.0	Officer Director	$0	$27,320	$1,662,388
Adelia R Hendrix	Director	1.0	Director	$0	$0	$0
Ann D McMillan	Director	1.0	Director	$0	$0	$0
Anna M Manasco	Director	1.0	Director	$0	$0	$0
C Phillip McWane	Director	1.0	Director	$0	$0	$0
Craft O'Neal	Director	1.0	Director	$0	$0	$0
Derrol Dawkins MD	Director	1.0	Director	$0	$0	$0
Donald M James	Director	1.0	Director	$0	$0	$0
Edward K Aldag	Director	1.0	Director	$0	$0	$0
Frederick W Renneker III	Director	1.0	Director	$0	$0	$0
J David Brown III	Director	1.0	Director	$0	$0	$0
James C Lee III	Director	1.0	Director	$0	$0	$0
L Gwaltney McCollum Jr	Director	1.0	Director	$0	$0	$0
Lee J Styslinger III	Director	1.0	Director	$0	$0	$0
Marc Bryant Tyson	Director	1.0	Director	$0	$0	$0
Margaret M Porter	Director	1.0	Director	$0	$0	$0
Mark E Dixon	Director	1.0	Director	$0	$0	$0
Mitchell B Cohen MD	Director	1.0	Director	$0	$0	$0
Philippe W Lathrop	Director	1.0	Director	$0	$0	$0
Ralph Forshin Jr	Director	1.0	Director	$0	$0	$0
Randall Woodfin	Director	1.0	Director	$0	$0	$0
Raymond J Harbert	Director	1.0	Director	$0	$0	$0
Richard J Bielen	Director	1.0	Director	$0	$0	$0
Stuart A Royal	Director	1.0	Director	$0	$0	$0
Temple W Tutwiler III	Director	1.0	Director	$0	$0	$0
Thomas H Lowder	Director	1.0	Director	$0	$0	$0
Tracey M Adams	Director	1.0	Director	$0	$0	$0
Virginia Walker Jones	Director	1.0	Director	$0	$0	$0
W Charles Mayer	Director	1.0	Director	$0	$0	$0
W Jerry Oakes MD	Director	1.0	Director	$0	$0	$0
William E Horton	Director	1.0	Director	$0	$0	$0
Dawn Walton	Chief Financial Officer	1.0	Officer	$0	$26,227	$850,418
Chandler Bibb	Chief Development Officer	40.0	Key Emp	$0	$5,067	$284,952

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	$76,100,735	$13,731,231	$1,585,597,824	$62,369,504
2023	$46,861,324	$12,736,362	$1,348,986,016	$34,124,962
2022	$41,920,764	$15,369,958	$1,232,417,126	$26,550,806
2021	$67,689,862	$12,289,429	$1,336,728,368	$55,400,433
2020	$39,814,788	$11,727,977	$1,132,038,497	$28,086,811
2019	$49,447,947	$13,596,359	$957,640,791	$35,851,588
2018	$42,141,607	$13,193,512	$827,886,193	$28,948,095

Alabama Children's Hospital Foundation