Lurie Children's Surgical Foundation Inc (EIN 831650513) - 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

2018

Legal Domicile

Phone

3122277133

Tax Period

2023-09-01 to 2024-08-31

Lurie Children's Surgical Foundation Inc, founded in 2018, is a mid-sized nonprofit that reported $76.0M in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $83.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

LURIE CHILDREN'S SURGICAL FOUNDATION, INC. PROVIDES PEDIATRIC AND SUBSPECIALTY SURGICAL, RESEARCH, AND EDUCATIONAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,121,698

Program Service Revenue $71,694,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,815,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,769,942

Fundraising Expenses $0

Program Expenses $100,487,536

Other Expenses $20,909,031

TOTAL EXPENSES $101,678,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,815,815	$110,240,483	-0.1%
Expenses	$101,678,973	$98,469,158	+0.0%
Net Income	$-1,863,158	$11,771,325	-1.2%

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

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

$5,597,457

Total Directors

$8,580,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Chin MD	Director/Treasurer/Physician	40.0	Officer Director	$825,704	$85,034	$910,738
Earl Cheng MD	Director/President/Chair/Physician	40.0	Officer Director	$819,717	$82,034	$901,751
Erik C King MD	Director/Vice President/Vice Chair/Physician	40.0	Officer Director	$875,052	$43,749	$918,801
Robin Bowman MD	Board Secretary/Physician	40.0	Officer Director	$1,157,897	$87,630	$1,245,527
Andrea Pipitone Beirne	Director	1.0	Director	$0	$0	$0
Brian Bell	Director	1.0	Director	$0	$0	$0
Jeffrey Rastatter MD	Director/Physician	40.0	Director	$575,198	$82,034	$657,232
Thomas Inge MD	Ex-Officio Director/Surgeon-in-Chief	40.0	Director	$1,328,721	$85,084	$1,413,805
Thomas P Shanley MD	Ex-Officio Director/President & CEO LCH	1.0	Director	$0	$631,672	$2,532,881
Alex P Miller	SVP, Chief Financial Officer	1.0	Officer	$0	$43,308	$744,798
Fatema Zanzi	EVP, Chief Admin & Legal Officer, Corp Sec (begin 01/09/24)	1.0	Officer	$0	$149,202	$875,842
Michael C Monge MD	Physician	40.0	Highest	$1,316,436	$90,084	$1,406,520
Osama M Eltayeb MD	Physician	40.0	Highest	$1,324,712	$66,045	$1,390,757
Sandi K Lam MD	Physician	40.0	Highest	$1,196,921	$82,034	$1,278,955
Sunjay Kaushal MD	Physician Through 10/31/23	40.0	Highest	$1,341,226	$43,500	$1,384,726
Tord D Alden MD	Physician	40.0	Highest	$1,148,081	$88,084	$1,236,165
Brenda Davis	Former Interim Chief Financial Officer Through 2/6/23	0.0		$0	$32,383	$402,417

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	$99,815,815	$101,678,973	$9,272,650	$-1,863,158
2024	$34,818,127	$36,205,415	No data	$-1,387,288
2023	$110,240,483	$98,469,158	$12,813,217	$11,771,325
2022	$90,498,635	$93,354,058	$8,288,753	$-2,855,423
2021	$87,288,545	$89,685,185	$8,407,357	$-2,396,640
2020	$75,950,609	$83,939,444	$9,457,594	$-7,988,835

Lurie Children's Surgical Foundation Inc