RANDALL CHILDRENS HOSPITAL FOUNDATION (EIN 931314469) - 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

2000

Legal Domicile

Principal Officer

HEATHER MARTIN

Phone

5034155600

Tax Period

2024-04-01 to 2025-03-31

RANDALL CHILDRENS HOSPITAL FOUNDATION, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 53% operating margin.

Mission

The mission of Randall Children's Hospital Foundation is to foster charitable giving as well as community commitment and involvement to support the mission and vision of Randall Childrens Hospital at Legacy Emanuel Hospital and Health Center providing pediatric health services.

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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 $2,106,869

Program Service Revenue $0

Investment Income $1,371,072

Other Revenue $-108,462

TOTAL REVENUE $3,369,479

Expense Breakdown

Grants Paid $1,571,066

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,571,066

Other Expenses $0

TOTAL EXPENSES $1,571,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,369,479	$7,135,671	-0.5%
Expenses	$1,571,066	$2,199,484	-0.3%
Net Income	$1,798,413	$4,936,187	-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

Employees

N/A

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

$264,152

Total Directors

$2,374,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN A BRADLEY	EX-OFFICIO	1.00	Director	$0	$75,167	$692,718
BRONWYN J HOUSTON	EX-OFFICIO	1.00	Director	$0	$105,902	$677,735
LAUREN H ROSE MD	Trustee	1.00	Director	$0	$71,008	$410,867
DANNY E LEONHARDT MD	Trustee	1.00	Director	$0	$57,194	$329,513
HEATHER G MARTIN	Executive Dir.	1.00	Officer Director	$0	$38,384	$264,152
DENISE L JONES	Vice Chair	1.00	Officer Director	$0	$0	$0
DAVID R RANDALL	Trustee	1.00	Director	$0	$0	$0
JILL H MERTENS	Trustee	1.00	Director	$0	$0	$0
SHANE D KUCERA	Trustee	1.00	Director	$0	$0	$0
COLETTE YOUNG	Chairman	1.00	Officer Director	$0	$0	$0
THOMAS N BOOKMAN JR	Trustee	1.00	Director	$0	$0	$0
REBECCA E MISCHEL MD	Trustee	1.00	Director	$0	$0	$0
RAMA BALASUBRAMANIAN	Trustee	1.00	Director	$0	$0	$0
JURGENS BAUER	Trustee	1.00	Director	$0	$0	$0
NATALIE R BERNING	Trustee	1.00	Director	$0	$0	$0
BRIAN J RIFFEL	Trustee	1.00	Director	$0	$0	$0
RYAN T BERNING	Secretary	1.00	Officer Director	$0	$0	$0
HEATHER L STEWART	Chairman	1.00	Officer Director	$0	$0	$0
KARL HAUSAFUS	Trustee	1.00	Director	$0	$0	$0
MOLLY E ONO	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTOPHER VAN DYKE	Trustee	1.00	Director	$0	$0	$0
BRYANT T OLSEN	Trustee	1.00	Director	$0	$0	$0
JOHN WENDLAND	Trustee	1.00	Director	$0	$0	$0
BRENDA M RANDALL	Trustee	1.00	Director	$0	$0	$0
TERESA M SCHWARTZ	Trustee	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	$3,369,479	$1,571,066	$28,059,342	$1,798,413
2024	$7,135,671	$2,199,484	$26,256,204	$4,936,187
2023	$1,059,640	$1,527,738	$21,287,717	$-468,098
2022	$2,138,426	$2,994,422	$21,738,467	$-855,996
2021	$7,819,780	$1,726,346	$22,584,464	$6,093,434
2020	$1,204,053	$2,325,012	$16,491,030	$-1,120,959
2019	$4,310,387	$1,789,815	$17,611,989	$2,520,572
2018	$2,668,311	$2,042,612	$15,091,417	$625,699

RANDALL CHILDRENS HOSPITAL FOUNDATION