Boston Children's Network Specialty Physicians Inc (EIN 881343469) - 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

2022

Legal Domicile

Principal Officer

Peter Laussen MD

Phone

6173556000

Tax Period

2023-10-01 to 2024-09-30

Boston Children's Network Specialty Physicians Inc, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $24.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Pediatric health care, education and research

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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 $0

Program Service Revenue $24,630,853

Investment Income $0

Other Revenue $947

TOTAL REVENUE $24,631,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,093,195

Fundraising Expenses $0

Program Expenses $24,221,482

Other Expenses $3,113,647

TOTAL EXPENSES $25,206,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,631,800	$20,205,420	+0.2%
Expenses	$25,206,842	$21,602,163	+0.2%
Net Income	$-575,042	$-1,396,743	-0.6%

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

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

$2,646,847

Total Directors

$5,331,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Laussen MD	President & Director	5.00	Officer Director	$0	$93,916	$1,349,463
Geoffrey Binney Jr MD	Treasurer & Director	55.00	Officer Director	$484,188	$73,370	$557,558
Jaclyn Boulais MD	Director	55.00	Director	$482,677	$39,635	$522,312
Charles Hannum MD	Director	55.00	Director	$215,811	$28,236	$244,047
Shirley Huang MD	Director	55.00	Director	$359,648	$72,844	$432,492
Tiffany Perkins MD	Director	55.00	Director	$251,191	$18,466	$269,657
Richard Robertson MD	Clerk & Director	55.00	Officer Director	$0	$78,659	$739,826
Monica Ultmann MD	Director	55.00	Director	$137,394	$15,872	$153,266
Mark V Zilberman MD	Director	55.00	Director	$376,712	$72,836	$449,548
Jane Harrington MD	Director	55.00	Director	$160,901	$44,483	$205,384
Kevin Petit MD	Director	55.00	Director	$335,374	$72,566	$407,940
Rachana Singh MD	Physician	55.00	Highest	$564,473	$72,732	$637,205
Mario Cordova MD	Physician	55.00	Highest	$397,191	$72,566	$469,757
Jonathan Davis MD	Physician	55.00	Highest	$391,668	$73,129	$464,797
Shahenda Aly MD	Physician	55.00	Highest	$381,906	$50,555	$432,461
Elizabeth Yen MD	Physician	55.00	Highest	$381,159	$72,498	$453,657
Doug Vanderslice	Former Treasurer	0.00		$0	$80,122	$1,684,195
Michele Garvin Esq	Former Clerk	0.00		$0	$53,172	$1,254,786

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	$24,631,800	$25,206,842	$17,274,684	$-575,042
2023	$20,205,420	$21,602,163	$19,375,690	$-1,396,743

Boston Children's Network Specialty Physicians Inc