CHILDREN'S HEALTH VENTURES INC (EIN 863124726) - 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

2021

Legal Domicile

Principal Officer

CHRISTOPHER RINN CEO

Phone

7322246968

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HEALTH VENTURES INC, founded in 2021, is a small nonprofit in the Health Care sector that reported $259K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION IS A MEDICARE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO RESIDENTS OF ITS SERVICE AREAS.

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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 $259,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,290

Other Expenses $296,991

TOTAL EXPENSES $296,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,264	$765,891	-0.7%
Expenses	$296,991	$764,784	-0.6%
Net Income	$-37,727	$1,107	-35.1%

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

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

$2,127,779

Total Directors

$355,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LANDERS MD MPH	PRESIDENT (Termed)	10.0	Officer	$0	$31,935	$689,794
PETER GAYLORD MBA	ASSISTANT TREASURER	5.0	Officer	$0	$90,311	$653,636
JOHN A CHIAPPINELLI	ASSISTANT SECRETARY	5.0	Officer	$0	$62,126	$428,511
CHRISTOPHER RINN	PRESIDENT/TRUSTEE	10.0	Officer Director	$0	$61,884	$355,838
PATRICK MCMENAMIN	CHAIRMAN	5.0	Officer Director	$0	$0	$0
ROBERT DIBBLE	VICE CHAIRMAN	5.0	Officer Director	$0	$0	$0
RONALD KLEIN	TREASURER	5.0	Officer Director	$0	$0	$0
BILL ARNOLD MHA	TRUSTEE	2.0	Director	$0	$0	$0
CHRISTOPHER BERNARD CFA	TRUSTEE	2.0	Director	$0	$0	$0
JOSHUA BERSHAD MD MBA	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS BIGA FACHE	TRUSTEE	2.0	Director	$0	$0	$0
PATRICK BOYLE	TRUSTEE	2.0	Director	$0	$0	$0
WENDY C BUDIN PHD RN-BC FACHE	TRUSTEE	2.0	Director	$0	$0	$0
RICHARD CALDWELL CPA	TRUSTEE	2.0	Director	$0	$0	$0
MINNIE CAMPBELL DNSC MED RN	TRUSTEE	2.0	Director	$0	$0	$0
STEPHEN DEFEO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
FRED DEGRANDIS	TRUSTEE	2.0	Director	$0	$0	$0
JOHN DOLL	TRUSTEE	2.0	Director	$0	$0	$0
LISA LAIRD DUNN	TRUSTEE	2.0	Director	$0	$0	$0
CAROL SILVER ELLIOTT	TRUSTEE	2.0	Director	$0	$0	$0
MEG FISHER MD FAAP	TRUSTEE	2.0	Director	$0	$0	$0
ELI FELDMAN MBA	TRUSTEE	2.0	Director	$0	$0	$0
ANTHONY GHEE LLM	TRUSTEE	2.0	Director	$0	$0	$0
PAMELA GUBITOSI	TRUSTEE	2.0	Director	$0	$0	$0
JIM HICKEY	TRUSTEE	2.0	Director	$0	$0	$0
JOSEPH IANTOSCA CRISC CDPSE	TRUSTEE	2.0	Director	$0	$0	$0
JESSICA ISRAEL MD	TRUSTEE	2.0	Director	$0	$0	$0
BONNIE FEATHERSTONE JOHNSON	TRUSTEE	2.0	Director	$0	$0	$0
KATHY JONES	TRUSTEE	2.0	Director	$0	$0	$0
KENNY KING	TRUSTEE	2.0	Director	$0	$0	$0
EILEEN O'HERN ESQ	SECRETARY	5.0	Officer Director	$0	$0	$0
JANET MAHONEY PHD RN APN-C	TRUSTEE	2.0	Director	$0	$0	$0
ANN MARIE MAURO PHD RN CNL CNE	TRUSTEE	2.0	Director	$0	$0	$0
KERRY O'BRIEN	TRUSTEE	2.0	Director	$0	$0	$0
NEAL ORISTANO	TRUSTEE	2.0	Director	$0	$0	$0
PATTY OSTASZEWSKI MS BSN CRRN	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL PIETROWICZ MBA	TRUSTEE	2.0	Director	$0	$0	$0
CHRIS PUCILLO	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS SCOTT FACHE FABC	TRUSTEE	2.0	Director	$0	$0	$0
LYNN SPECTOR LCSW	TRUSTEE	2.0	Director	$0	$0	$0
MARYAM SPECTOR	TRUSTEE	2.0	Director	$0	$0	$0
JASON SPIRO ESQ	TRUSTEE	2.0	Director	$0	$0	$0
ALFRED TALLIA MD MPH	TRUSTEE	2.0	Director	$0	$0	$0
VINCENT TIZZIO	TRUSTEE	2.0	Director	$0	$0	$0
LOUIS URBAN	TRUSTEE	2.0	Director	$0	$0	$0
AMI SPARANO	TRUSTEE	2.0	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	No data	No data	No data	No data
2023	$259,264	$296,991	$321,951	$-37,727

CHILDREN'S HEALTH VENTURES INC