Childrens Hospital Branches Inc

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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

1974

Legal Domicile

Principal Officer

Gretchen Gibson

Phone

5104283355

Tax Period

2024-01-01 to 2024-12-31

Childrens Hospital Branches Inc, founded in 1974, is a small nonprofit in the Health Care sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $982K exceeded revenue, resulting in a 26% operating deficit.

Mission

Our mission is to raise funds and awareness throughout the Greater San Francisco Bay Area for UCSF Benioff Children's Hospital Oakland while providing service, friendship, leadership and education opportunities for our dedicated and diverse membership.

Program Service Accomplishments

Program 1

Expenses: $875,093

Children's Hospital Branches Inc is the sole voluntary support organization which raises funds for Children's Hospital of Northern California. The funds raised are contributed to Children's Hospital which expends them on behalf of children who come to the hospital for medical care.CHORI (Children's Hospital Oakland Research Institute) is the internationally renowned biomedical research institute of Children's Hospital and Research Center at Oakland. CHORI was most recently ranked 8th in the nation for National Institutes of Health Pediatric research funding.

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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 $772,019

Program Service Revenue $0

Investment Income $0

Other Revenue $7,460

TOTAL REVENUE $779,479

Expense Breakdown

Grants Paid $700,620

Salaries & Benefits $90,893

Fundraising Expenses $50,894

Program Expenses $875,093

Other Expenses $190,257

TOTAL EXPENSES $981,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,479	$502,603	+0.6%
Expenses	$981,770	$801,374	+0.2%
Net Income	$-202,291	$-298,771	-0.3%

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

300

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
Eileen Caponio	President	5.00	Officer Director	$0	$0	$0
Gretchen Gibson	Vice President	5.00	Officer Director	$0	$0	$0
Deirdre Henry	Treasurer	5.00	Officer Director	$0	$0	$0
Kristina Smith	Secretary	5.00	Officer Director	$0	$0	$0
Sandra Carpenter	Director	5.00	Director	$0	$0	$0
Clare McDonald	Director	5.00	Director	$0	$0	$0
Wendy Dunn	Director	5.00	Director	$0	$0	$0
Fredora Darmstadt	Director	5.00	Director	$0	$0	$0
Julie Davidson	Director	5.00	Director	$0	$0	$0
Marianne Malenk	Director	5.00	Director	$0	$0	$0
Carol Miller	Director	5.00	Director	$0	$0	$0
Julie Parodi	Director	5.00	Director	$0	$0	$0
Lucy Talbot	Director	5.00	Director	$0	$0	$0
Linda Webber	Director	5.00	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
2024	$779,479	$981,770	$531,298	$-202,291
2023	$502,603	$801,374	$717,875	$-298,771
2022	$689,250	$554,542	$995,083	$134,708
2021	$705,767	$577,871	$882,133	$127,896
2020	$367,052	$387,979	$787,993	$-20,927
2019	$761,535	$915,879	$770,626	$-154,344
2018	$776,300	$924,167	$1,614,109	$-147,867