LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH

EIN: 770440090 501(c)(3) Health Care

PALO ALTO, CA

Total Revenue
$113,986,028
Total Expenses
$161,731,063
Total Assets
$342,491,110
Net Assets
$303,322,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
KATHRYN COULBOURN
Phone
6504619800
Tax Period
2023-09-01 to 2024-08-31

LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH, founded in 1996, is a major nonprofit in the Health Care sector that reported $114.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $161.7M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH UNLOCKS PHILANTHROPY TO TRANSFORM HEALTH FOR ALL KIDS AND MOMS, IN NORTHERN CALIFORNIA AND AROUND THE WORLD. OUR FOUNDATION RAISES FUNDS FOR CHILD AND MATERNAL HEALTH AT LUCILE PACKARD CHILDREN'S HOSPITAL AND THE STANFORD SCHOOL OF MEDICINE. WE ALSO SHAPE AND SUPPORT PROGRAMS THAT MAKE HEALTH CARE MORE ACCESSIBLE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,479,467
Program Service Revenue $36,763,408
Investment Income $1,042,228
Other Revenue $-299,075
TOTAL REVENUE $113,986,028

Expense Breakdown

Grants Paid $121,667,015
Salaries & Benefits $28,441,992
Fundraising Expenses $30,680,563
Program Expenses $124,416,863
Other Expenses $11,566,651
TOTAL EXPENSES $161,731,063

Year-over-Year Comparison

2023 2022 Change
Revenue $113,986,028 $131,724,808 -0.1%
Expenses $161,731,063 $207,676,582 -0.2%
Net Income $-47,745,035 $-75,951,774 -0.4%
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

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Governance

Voting Members
32
Independent Members
30
Employees
166
Volunteers
391

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
$1,730,869
Total Directors
36
$3,710,658
Key Employees
3
$1,384,300
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL KING DIRECTOR 0.30
Director
$0 $78,112 $2,543,596
CYNTHIA BRANDT PRESIDENT & CEO 40.00
Officer Director
$1,083,254 $83,808 $1,167,062
SUSAN FORD DORSEY CHAIR 0.30
Officer Director
$0 $0 $0
PAUL KWAN VICE CHAIR 0.30
Officer Director
$0 $0 $0
C BRYAN CAMERON DIRECTOR (THRU 12/31) 0.30
Director
$0 $0 $0
DAVID K STEVENSON MD DIRECTOR (THRU 12/31) 0.30
Director
$0 $0 $0
GEORGE TIDMARSH MD PHD DIRECTOR (THRU 12/31) 0.30
Director
$0 $0 $0
HILARY VALENTINE DIRECTOR (THRU 12/31) 0.30
Director
$0 $0 $0
DAN BOMZE DIRECTOR 0.30
Director
$0 $0 $0
JEFF CHAMBERS DIRECTOR 0.30
Director
$0 $0 $0
LISA COLE DIRECTOR 0.30
Director
$0 $0 $0
JONATHAN COSLET DIRECTOR 0.30
Director
$0 $0 $0
KATE DACHS DIRECTOR 0.30
Director
$0 $0 $0
JENNIFER DUDA MD DIRECTOR 0.30
Director
$0 $0 $0
ELIZABETH DUNLEVIE DIRECTOR 0.30
Director
$0 $0 $0
JANE DUNLEVIE DIRECTOR 0.30
Director
$0 $0 $0
PAUL FISHER MD DIRECTOR 0.30
Director
$0 $0 $0
CHRIS GALLO DIRECTOR 0.30
Director
$0 $0 $0
CINDY GOLDBERG DIRECTOR 0.30
Director
$0 $0 $0
MARY B LEONARD MD DIRECTOR 0.30
Director
$0 $0 $0
JOHN LILLIE DIRECTOR 0.30
Director
$0 $0 $0
MOHAMAD MAKHZOUMI DIRECTOR 0.30
Director
$0 $0 $0
YVONNE MALDONADO MD DIRECTOR 0.30
Director
$0 $0 $0
LLOYD MINOR MD DIRECTOR 0.30
Director
$0 $0 $0
PETER MUNZIG DIRECTOR 0.30
Director
$0 $0 $0
KATHERINE ORR DIRECTOR 0.30
Director
$0 $0 $0
SUSAN P ORR DIRECTOR 0.30
Director
$0 $0 $0
MICHELLE SANDBERG MD DIRECTOR 0.30
Director
$0 $0 $0
CELINA TENEV DIRECTOR 0.30
Director
$0 $0 $0
CHARLOTTE WAXMAN DIRECTOR 0.30
Director
$0 $0 $0
ELIZABETH WEIL DIRECTOR 0.30
Director
$0 $0 $0
YASSER Y EL-SAYED MD DIRECTOR 0.30
Director
$0 $0 $0
DAVID GEORGE DIRECTOR 0.30
Director
$0 $0 $0
TONIA KARR DIRECTOR 0.30
Director
$0 $0 $0
JULIE LEE DIRECTOR 0.30
Director
$0 $0 $0
NINA WANSTRATH DIRECTOR 0.30
Director
$0 $0 $0
KATHRYN COULBOURN CFO 40.00
Officer
$497,985 $65,822 $563,807
JEFFREY SHILLING SVP, INDIVIDUAL GIVING 40.00
Key Emp
$473,655 $112,608 $586,263
ANDREW KAUFTEIL SVP STRATEGIC COMMUNICATIONS 40.00
Key Emp
$382,451 $71,084 $453,535
RACHEL OLINGER EXECUTIVE DIRECTOR CSHCN 40.00
Key Emp
$285,278 $59,224 $344,502
JAMES DEASY VP STRATEGY & INSTITUIONAL RELATIONS 40.00
Highest
$363,532 $82,440 $445,972
SARAH COLLINS VP PRINCIPAL GIFTS 40.00
Highest
$383,029 $36,198 $419,227
PORSCHE GORDON DIRECTOR OF DEVELOPMENT 40.00
Highest
$360,390 $26,610 $387,000
PAYAL SHAH VP TRANSFORMATION GIFTS 40.00
Highest
$326,200 $45,399 $371,599
CAROLYN OTIS CATANZARO VP FUNDRAISING STRATEGY 40.00
Highest
$291,374 $69,299 $360,673
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 $113,986,028 $161,731,063 $342,491,110 $-47,745,035
2023 $131,724,808 $207,676,582 $396,420,935 $-75,951,774
2022 $230,032,578 $142,465,912 $458,952,440 $87,566,666
2021 $175,670,547 $164,157,670 $374,660,556 $11,512,877
2020 $105,439,883 $135,914,557 $325,810,216 $-30,474,674
2019 $160,045,111 $139,038,413 $331,716,034 $21,006,698
2018 $96,127,118 $113,727,914 $304,208,017 $-17,600,796
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