LOS NINOS HOSPITAL INC (EIN 860892673) - 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

1997

Legal Domicile

Phone

6022434231

Tax Period

2024-07-01 to 2025-06-30

LOS NINOS HOSPITAL INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

TO CARE FOR MEDICALLY FRAGILE INFANTS, CHILDREN, TEENS AND ADULTS AT THEIR HOME.

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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 $2,994

Program Service Revenue $4,618,593

Investment Income $49,707

Other Revenue $0

TOTAL REVENUE $4,671,294

Expense Breakdown

Grants Paid $459,290

Salaries & Benefits $1,402,825

Fundraising Expenses $0

Program Expenses $4,469,104

Other Expenses $2,755,744

TOTAL EXPENSES $4,617,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,671,294	$4,640,163	+0.0%
Expenses	$4,617,859	$4,852,507	0.0%
Net Income	$53,435	$-212,344	-1.3%

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

$549,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER RYAN	PRESIDENT	1.0	Officer Director	$0	$0	$0
GARY ORMAN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JANET WEIGEL	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
LAURA BENJAMIN	CFO	4.0	Officer	$0	$31,013	$262,307
PERRY PETRILLI	CEO	4.0	Officer	$0	$30,552	$286,740
JOHN WIDDER	HOME MEDICAL ADMINISTRATOR	40.0	Highest	$140,953	$19,152	$160,105

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	$4,671,294	$4,617,859	$4,415,613	$53,435
2024	$4,640,163	$4,852,507	$4,137,625	$-212,344
2023	$4,785,012	$6,586,361	$4,191,007	$-1,801,349
2022	$6,981,775	$9,456,995	$5,590,578	$-2,475,220
2021	$8,561,147	$9,515,801	$9,129,705	$-954,654
2020	$8,345,118	$11,271,496	$11,275,295	$-2,926,378
2019	$7,786,166	$9,029,299	$13,198,391	$-1,243,133

LOS NINOS HOSPITAL INC