CHMC Otolaryngologic Foundation Inc Voluntary Employees Beneficiary Assn (EIN 821072065) - 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

2017

Legal Domicile

Principal Officer

Michael J Cunningham M

Phone

6173556463

Tax Period

2025-01-01 to 2025-12-31

CHMC Otolaryngologic Foundation Inc Voluntary Employees Beneficiary Assn, founded in 2017, is a small nonprofit in the Mutual Benefit sector that reported $644K in total revenue in fiscal year 2025. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $481K, a strong 75% operating margin.

Mission

To provide funding for the CHMC Otolaryngologic Foundation, Inc. Retiree Health & Welfare Benefit Plan

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $643,761

Other Revenue $27

TOTAL REVENUE $643,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $79,061

TOTAL EXPENSES $162,302

Year-over-Year Comparison

	2025	2024	Change
Revenue	$643,788	$5,651,670	-0.9%
Expenses	$162,302	$156,393	+0.0%
Net Income	$481,486	$5,495,277	-0.9%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Directed Trustee	2.00		$79,061	$0	$79,061

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	$643,788	$162,302	$14,204,062	$481,486
2024	No data	No data	No data	No data
2023	$240,788	$126,338	$6,570,192	$114,450
2022	$232,896	$150,520	$5,947,764	$82,376
2021	$725,715	$72,799	$7,070,036	$652,916
2020	$295,072	$68,906	$6,371,785	$226,166
2019	$162,352	$69,151	$5,594,648	$93,201
2018	$264,327	$75,031	$4,869,178	$189,296

CHMC Otolaryngologic Foundation Inc Voluntary Employees Beneficiary Assn