The Children's Center Inc (EIN 730580264) - 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

1946

Legal Domicile

Principal Officer

Nico Gomez

Phone

4057896711

Tax Period

2024-07-01 to 2025-06-30

The Children's Center Inc, founded in 1946, is a major nonprofit in the Health Care sector that reported $122.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $116.7M left a modest 4% surplus.

Mission

Innovative leader in the field of pediatric rehabilitation and 24-hour complex care.

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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 $6,692,395

Program Service Revenue $114,745,160

Investment Income $661,565

Other Revenue $20,782

TOTAL REVENUE $122,119,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,062,174

Fundraising Expenses $779,324

Program Expenses $108,264,366

Other Expenses $35,637,644

TOTAL EXPENSES $116,699,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,119,902	$131,518,886	-0.1%
Expenses	$116,699,818	$107,302,072	+0.1%
Net Income	$5,420,084	$24,216,814	-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

1086

Volunteers

145

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

$1,471,374

Total Directors

$354,470

Key Employees

$642,366

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Gray	Executive Chairman	41.00	Officer Director	$346,950	$7,520	$354,470
Glen Coffee	Vice Chairman	1.00	Officer Director	$0	$0	$0
Don Orr	Secretary-Treasurer	1.00	Officer Director	$0	$0	$0
Mike Cowan	Director	1.00	Director	$0	$0	$0
Kim Grubbs	Director	1.00	Director	$0	$0	$0
Chris Streets	Director	1.00	Director	$0	$0	$0
Rev Thomas McGee	Director	1.00	Director	$0	$0	$0
Dierdre McCool	Director	1.00	Director	$0	$0	$0
Doug Hogue	Director (Until 2/11/25)	1.00	Director	$0	$0	$0
Beth Beacham White	Director	1.00	Director	$0	$0	$0
Michael Siatkowski MD MBA	Director	1.00	Director	$0	$0	$0
Meredith Tipton	Director (As of 5/13/25)	1.00	Director	$0	$0	$0
Diana Green	Director (As of 5/13/25)	1.00	Director	$0	$0	$0
Joel Nico Gomez	CEO	40.00	Officer	$383,165	$25,236	$408,401
Tom Richards	CFO	40.00	Officer	$211,802	$4,470	$216,272
Dr Michael Johnson MD MBA	CPE, FA, Chief Medical Officer	40.00	Officer	$470,600	$21,631	$492,231
Amber McKenzie MSN RN CPN	NE-BC, Chief Nursing Executive	40.00	Key Emp	$227,756	$8,295	$236,051
Carol Rolke - Chief of Legal	Services - General Counsel	40.00	Key Emp	$193,816	$4,000	$197,816
Becky Vogt	Chief of Rehab & Education	40.00	Key Emp	$200,440	$8,059	$208,499
Tonya C Washburn MD	Physiatrist	40.00	Highest	$432,787	$20,670	$453,457
Suneet Sahgal MD-Pediatric	Physiatrist/Med Dir of Rehab	40.00	Highest	$382,752	$19,547	$402,299
Darin Brannan	Chief of Clinical Innovation	40.00	Highest	$309,202	$20,327	$329,529
Amber Stocco MD	Neurologist	40.00	Highest	$355,814	$9,286	$365,100
Deepti Chrusciel MD	Pediatric Neurologist	40.00	Highest	$324,855	$19,680	$344,535

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	$122,119,902	$116,699,818	$159,626,782	$5,420,084
2024	No data	No data	No data	No data
2023	$95,941,190	$90,331,348	$98,700,357	$5,609,842
2022	$77,551,866	$76,232,907	$88,760,843	$1,318,959
2021	$61,518,588	$61,079,566	$87,016,749	$439,022
2020	$57,322,771	$56,597,102	$85,141,065	$725,669
2019	$50,780,742	$50,225,050	$85,272,061	$555,692

The Children's Center Inc