CHILDRENS HOSPITAL COALITION (EIN 921205040) - 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

Phone

2025305910

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS HOSPITAL COALITION, founded in 2022, is a small nonprofit in the Diseases & Disorders sector that reported $251K in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

The mission of the Coalition is to secure a reliable supply of high-quality and affordable essential medicines, as defined from time to time by the Coalition, which will be used by the Coalition in the treatment of children.

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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 $250,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $208,770

TOTAL EXPENSES $208,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,750	$102,000	+1.5%
Expenses	$208,770	$112,671	+0.9%
Net Income	$41,980	$-10,671	-4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Shanley	Chair	1.00	Officer Director	$0	$0	$0
Scott Turner	Secretary	1.00	Officer Director	$0	$0	$0
Marcy Doderer	Director	1.00	Director	$0	$0	$0
Laura Wood	Director	1.00	Director	$0	$0	$0
Paul Viviano	Director	1.00	Director	$0	$0	$0
Amy Gallagher	Director	1.00	Director	$0	$0	$0
Kurt Newman	Director	1.00	Director	$0	$0	$0
Stephen Davis	Director	1.00	Director	$0	$0	$0
Rick Merrill	Director	1.00	Director	$0	$0	$0
Katy Welkie	Director	1.00	Director	$0	$0	$0
Chet Kaczor	Director	1.00	Director	$0	$0	$0
Dan Hackman	Director	1.00	Director	$0	$0	$0
Jodi Coombs	Director	1.00	Director	$0	$0	$0
Elias Neujahr	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
2023	$250,750	$208,770	$85,059	$41,980

CHILDRENS HOSPITAL COALITION