CHILDREN'S MEDICAL RESEARCH INC (EIN 731200262) - 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

1985

Legal Domicile

Principal Officer

BRANDON BROOKS

Phone

4053844446

Tax Period

2024-04-01 to 2025-03-31

CHILDREN'S MEDICAL RESEARCH INC, founded in 1985, is a community nonprofit in the Medical Research sector that reported $5.5M in total revenue in fiscal year 2024. Net assets of $18.2M represent 40 months of operating reserves.

Mission

IMPROVES THE HEALTH OF CHILDREN THROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION AND 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 $5,128,156

Program Service Revenue $0

Investment Income $71,799

Other Revenue $276,961

TOTAL REVENUE $5,476,916

Expense Breakdown

Grants Paid $2,715,287

Salaries & Benefits $1,525,346

Fundraising Expenses $662,093

Program Expenses $4,188,627

Other Expenses $1,112,446

TOTAL EXPENSES $5,353,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,476,916	$5,642,906	0.0%
Expenses	$5,353,079	$9,922,603	-0.5%
Net Income	$123,837	$-4,279,697	-1.0%

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

3000

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

$359,203

Total Directors

$227,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN CRANFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAY KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
VIK RAMJEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW NEVILLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSS PLOURDE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE RAINBOLT MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE RICHINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FORREST	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE HOMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MCCRACKEN	IMMEDIATE PAST EXEC DIRECTOR	45.00	Officer Director	$218,709	$9,271	$227,980
LANA REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY KAMP	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN NAIFEH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA ATKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD DAYTON	TREASUER/SECRETARY	1.00	Officer Director	$0	$0	$0
AMY DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT TIPPLE MD	BOARD MEMBER - NON-VOTING	1.00	Director	$0	$0	$0
BRITTON HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
NAUREEN HUBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE MCGUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA WALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
THURMAN LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS HORNBEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH LANE	INTERIM EXEC DIRECTOR	45.00	Officer	$124,997	$6,226	$131,223
LINZY FARRANT	HIGH COMPENSATED EMPLOYEE	45.00	Highest	$113,765	$5,750	$119,515

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	$5,476,916	$5,353,079	$19,981,224	$123,837
2024	$5,642,906	$9,922,603	$19,177,340	$-4,279,697
2023	$5,543,428	$6,780,260	$19,822,004	$-1,236,832
2022	$6,186,741	$3,771,354	$19,787,168	$2,415,387
2021	$4,721,739	$4,819,812	$15,572,360	$-98,073
2020	$7,059,595	$5,083,852	$13,548,890	$1,975,743
2019	$6,021,272	$5,321,997	$10,869,782	$699,275

CHILDREN'S MEDICAL RESEARCH INC