Pediatric Interim Care Center

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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

1990

Legal Domicile

Phone

2538525253

Tax Period

2024-07-01 to 2025-06-30

Pediatric Interim Care Center, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

PICC provides a secure low-stimulus environment where drug-exposed and medically fragile infants receive 24-hour monitoring, narcotic assisted withdrawal when needed and therapeutic nursing care until they are ready for discharge.

Program Service Accomplishments

Program 1

Expenses: $1,142,965

Group Care: Care for infants in need of medically intensive services due to prenatal exposure to drugs or alcohol, prematurity complications, as well as non-hospital care. Foster Care: Implement...

Group Care: Care for infants in need of medically intensive services due to prenatal exposure to drugs or alcohol, prematurity complications, as well as non-hospital care. Foster Care: Implement training and follow up support for foster care families. Family Support: Provide education and support for families with drug affected infants. Support is provided up to six months after babies are reunited with their families.

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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 $1,548,293

Program Service Revenue $0

Investment Income $20,493

Other Revenue $-8,477

TOTAL REVENUE $1,560,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,397,808

Fundraising Expenses $99,143

Program Expenses $1,142,965

Other Expenses $428,206

TOTAL EXPENSES $1,826,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,560,309	$1,553,739	+0.0%
Expenses	$1,826,014	$1,839,903	0.0%
Net Income	$-265,705	$-286,164	-0.1%

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

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

$261,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Drennen	Executive Dir.	40.00	Officer	$125,000	$50,000	$175,000
Barbara Wright	Foundation Mgr.	40.00	Officer	$86,400	$0	$86,400
Eric Drever	President	1.00	Officer Director	$0	$0	$0
Monica Ochs	Vice President	1.00	Officer Director	$0	$0	$0
Ken Bussey	Treasurer	1.00	Officer Director	$0	$0	$0
JC Hall	Director	1.00	Director	$0	$0	$0
Ruby Hill	Director	1.00	Director	$0	$0	$0
Karen Wickstrom	Director	1.00	Director	$0	$0	$0
Betsy Halberg	Director	1.00	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
2025	$1,560,309	$1,826,014	$3,160,063	$-265,705
2024	No data	No data	No data	No data
2023	$1,581,461	$1,727,032	$3,703,331	$-145,571
2022	$2,024,195	$1,458,000	$3,803,887	$566,195
2021	$1,493,379	$1,570,763	$3,309,129	$-77,384
2020	$1,609,746	$1,827,496	$3,505,820	$-217,750
2019	$1,777,909	$1,910,065	$3,754,034	$-132,156
2018	$4,110,352	$1,878,600	$3,872,341	$2,231,752