CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE (EIN 942909976) - 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

1983

Legal Domicile

Principal Officer

MATTHEW COOK

Phone

5104283100

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE, founded in 1983, is a micro nonprofit in the Health Care sector that reported $85K in total revenue in fiscal year 2022. Revenue surged 1226% from the prior year, signaling strong growth momentum. Expenses of $747K exceeded revenue, resulting in a 779% operating deficit.

Mission

PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $103,245

Program Service Revenue $1,110

Investment Income $-19,415

Other Revenue $0

TOTAL REVENUE $84,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,523

Fundraising Expenses $0

Program Expenses $746,990

Other Expenses $204,467

TOTAL EXPENSES $746,990

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,940	$6,408	+12.3%
Expenses	$746,990	$593,120	+0.3%
Net Income	$-662,050	$-586,712	+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

$3,201,552

Total Directors

$620,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE WALLIN-BAKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSANNE CHEUNG	PRESIDENT (THRU 10/22)	1.00	Officer Director	$0	$0	$0
MARY LANCTOT	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
JUDIE BOEHMER	DIRECTOR	1.00	Director	$0	$50,640	$620,634
SHARON BRAUN	DIRECTOR	1.00	Director	$0	$0	$0
SURESH GUNASEKARAN	CEO	1.00	Officer	$0	$51,575	$1,923,275
MATTHEW COOK	PRESIDENT	1.00	Officer	$0	$47,873	$1,278,277
FREDORA DARMSTADT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$84,940	$746,990	$180,288	$-662,050
2022	$6,408	$593,120	$293,945	$-586,712
2021	$53,901	$615,399	$334,518	$-561,498
2020	$29,092	$594,339	$419,396	$-565,247
2019	$56,369	$577,724	$416,315	$-521,355
2018	$61,770	$551,410	$421,500	$-489,640

CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE