Phoenix Children's Hospital Foundation (EIN 742421549) - 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

1986

Legal Domicile

Phone

6029334483

Tax Period

2024-01-01 to 2024-12-31

Phoenix Children's Hospital Foundation, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $51.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $92.0M exceeded revenue, resulting in a 78% operating deficit.

Mission

SUPPORT PHOENIX CHILDREN'S HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION.

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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 $39,266,594

Program Service Revenue $0

Investment Income $6,232,900

Other Revenue $6,065,148

TOTAL REVENUE $51,564,642

Expense Breakdown

Grants Paid $67,133,822

Salaries & Benefits $14,236,437

Fundraising Expenses $18,038,018

Program Expenses $70,259,235

Other Expenses $8,264,976

TOTAL EXPENSES $92,042,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,564,642	$43,462,287	+0.2%
Expenses	$92,042,430	$38,550,751	+1.4%
Net Income	$-40,477,788	$4,911,536	-9.2%

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

486

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

$4,669,972

Total Directors

$4,669,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA SCHNEIDER	IMMEDIATE PAST CHAIR, INCOMING SECRETARY	1.0	Officer Director	$0	$0	$0
ROBERT L MEYER	DIRECTOR/PRES & CEO OF PCH	1.0	Officer Director	$0	$26,614	$3,558,771
SHEILA ZUIEBACK	DIR./VICE CHAIR & SEC./TREAS. (THRU 08/24)	1.0	Officer Director	$0	$0	$0
STEVEN S SCHNALL	DIR./SR VP & CHIEF DEV OFFICER	40.0	Officer Director	$0	$25,573	$1,111,201
TAYLOR BURKE	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
AHRON COHEN	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS STAMETS	DIRECTOR (THRU 04/24)	1.0	Director	$0	$0	$0
Ed Grant	Director	1.0	Director	$0	$0	$0
J PAUL RHODES	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN CZERWINSKI	DIRECTOR	1.0	Director	$0	$0	$0
Larry Clemmensen	Director	1.0	Director	$0	$0	$0
Lisa Graziosi	Director	1.0	Director	$0	$0	$0
Michael Bill	Director	1.0	Director	$0	$0	$0
SCOTT BINDLEY	DIRECTOR	1.0	Director	$0	$0	$0
Shane Doan	Director	1.0	Director	$0	$0	$0
Tarl Robinson	Director	1.0	Director	$0	$0	$0
AARON PEACE	AVP, Individual Giving	40.0	Highest	$0	$14,178	$256,481
KELLEY MORRIS	VP, INDIVIDUAL GIVING	40.0	Highest	$0	$11,617	$255,020
KELLY LANE	VP, FOUNDATION OPERATIONS	40.0	Highest	$0	$19,739	$341,128
NICOLA LAWRENCE	AVP, Individual Giving	40.0	Highest	$0	$17,600	$299,362
TIMOTHY HARRISON	VP, CORPORATE PARTNERSHIPS	40.0	Highest	$0	$23,359	$334,746

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	$51,564,642	$92,042,430	$155,763,394	$-40,477,788
2023	$43,462,287	$38,550,751	$174,437,076	$4,911,536
2022	$44,940,550	$35,340,392	$163,759,258	$9,600,158
2021	$46,955,986	$25,652,212	$169,654,269	$21,303,774
2020	$44,897,808	$24,495,648	$147,306,701	$20,402,160
2019	$40,077,265	$26,641,833	$130,370,288	$13,435,432
2018	$33,945,642	$20,857,276	$115,541,576	$13,088,366

Phoenix Children's Hospital Foundation