Pediatric Palliative Care Coalition (EIN 821255650) - 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

Betsy Hawley

Phone

4124265120

Tax Period

2024-01-01 to 2024-12-31

Pediatric Palliative Care Coalition, founded in 2017, is a small nonprofit in the Human Services sector that reported $274K in total revenue in fiscal year 2024. Expenses of $253K left a modest 8% surplus.

Mission

Provides education, information, & resources to families & medical professionals caring for children with life limiting illnesses.

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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 $187,535

Program Service Revenue $80,527

Investment Income $5,387

Other Revenue $180

TOTAL REVENUE $273,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,607

Fundraising Expenses $19,049

Program Expenses $184,122

Other Expenses $124,992

TOTAL EXPENSES $252,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,629	$262,469	+0.0%
Expenses	$252,599	$182,959	+0.4%
Net Income	$21,030	$79,510	-0.7%

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

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

$53,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Dombrowski MSW LSW	Director	2.00	Director	$0	$0	$0
Nicole Hahnlen RN CHPPN	Secretary	2.00	Officer Director	$0	$0	$0
Donna Salovay Esq	VP	2.00	Officer Director	$0	$0	$0
Jeanne Vogt RN CHPPN MSN MBA	Director	2.00	Director	$0	$0	$0
Susan Bartlett RNBSNMSNCRNP	Director	2.00	Director	$0	$0	$0
Carol May RN MSN MBA CHPPN	President	2.00	Officer Director	$0	$0	$0
Deborah Dimasi	Director	2.00	Director	$0	$0	$0
Betsy Hawley MA	Executive Director	25.00	Key Emp	$53,900	$0	$53,900
Morgan Daley MS CHES	Treasurer	2.00	Officer Director	$0	$0	$0
Kristen Moyer MD MTS FAAP	Director	2.00	Director	$0	$0	$0
Allyson Weber RN	Director	2.00	Director	$0	$0	$0
Jack Brice	Director	2.00	Director	$0	$0	$0

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	$273,629	$252,599	$452,007	$21,030
2023	$262,469	$182,959	$382,793	$79,510

Pediatric Palliative Care Coalition