MARY BRIDGE CHILDREN'S FOUNDATION

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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

1986

Legal Domicile

Principal Officer

WILLIAM ROBERTSON

Phone

2534598141

Tax Period

2023-01-01 to 2023-12-31

MARY BRIDGE CHILDREN'S FOUNDATION, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $27.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.5M, a strong 73% operating margin.

Mission

PARTNERING FOR HEALING AND A HEALTHY FUTURE THROUGH PHILANTHROPY.

Program Service Accomplishments

Program 1

Expenses: $2,383,551

IN 2023 MARY BRIDGE CHILDREN'S FOUNDATION PROVIDED $2,383,551 IN FUNDING FOR THE NEW MARY BRIDGE KIDS PLAY REMODEL. THE MARY BRIDGE KID'S PLAY PROJECT IS PART OF THE OVERALL REPLACEMENT OF THE MARY BRIDGE CHILDREN'S HOSPITAL. THE PROJECT INCLUDES A NEW DEDICATED PEDIATRIC HOSPITAL, A NEW MEDICAL OFFICE BUILDING (MOB)AND 2 NEW PARKING GARAGES. THE NEW HOSPITAL WILL INCLUDE 82 BEDS, 6 OR'S, CARDIAC CATH LAB, 2 ENDO SUITES, 29 ED EXAM ROOMS AND FULL DIAGNOSTIC IMAGING. THERE WILL BE SHELL SPACE FOR FUTURE BED CAPACITY AND 2 OR'S. THE NEW MOB WILL SUPPORT AMBULATORY CLINIC FUNCTIONS INCLUDING A NEW URGENT CARE CLINIC, BH CRISIS ASSESSMENT SERVICES, ORTHOPEDICS, HEMATOLOGY/ONCOLOGY, AND INFUSION SERVICES. THE NEW FACILITY WILL PROMOTE A HEALTHY ENVIRONMENT AND UNIQUELY DEPLOY- SEE SCH O- TECHNOLOGIES THAT ENHANCE EXPERIENCE OF PATIENTS AND THEIR FAMILIES AND SIMPLIFIES THE WORK OF EMPLOYEES.

Program 2

Expenses: $2,170,183

IN 2023 MARY BRIDGE CHILDREN'S FOUNDATION PROVIDED $2,170,183 IN FUNDING TO THE FOLLOWING PROGRAMS AT MARY BRIDGE CHILDREN'S HOSPITAL AND PEDIATRIC NETWORK: FAMILY ASSISTANCE AND HELPING HANDS, CHILD ABUSE AND THE CENTER FOR CHILDHOOD SAFETY, THE COMMUNITY HEALTH PROGRAM AND BRIDGES/CAMP ERIN (A PROGRAM FOR CHILDREN WHO HAVE LOST FAMILY MEMBERS).

Program 3

Expenses: $1,031,218

MARY BRIDGE CHILDREN'S FOUNDATION SUPPORTS THE FACILITIES, PROGRAMS AND THE OPERATIONS OF THE MULTICARE HEALTH SYSTEM'S, A RELATED HEALTHCARE TAX-EXEMPT ENTITY, PEDIATRIC NETWORK AND MULTICARE MARY BRIDGE CHILDREN'S HOSPITAL.IN 2023 THE FOUNDATIONS PROVIDED $1,031,218 TOWARDS NEW EQUIPMENT AT THE MARY BRIDGE CHILDREN'S HOPISTAL.

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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 $17,445,664

Program Service Revenue $0

Investment Income $10,195,590

Other Revenue $206,019

TOTAL REVENUE $27,847,273

Expense Breakdown

Grants Paid $6,546,195

Salaries & Benefits $761,309

Fundraising Expenses $838,819

Program Expenses $6,546,195

Other Expenses $84,341

TOTAL EXPENSES $7,391,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,847,273	$22,250,053	+0.3%
Expenses	$7,391,845	$15,471,302	-0.5%
Net Income	$20,455,428	$6,778,751	+2.0%

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

128

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

$4,991,034

Total Directors

$1,971,424

Key Employees

$460,261

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS RAJACICH MD	CHAIR,PHYSICIAN	2.00	Officer Director	$0	$41,107	$918,603
STEPHANIE ACIERNO MD	MEMBER, PHYSICIAN	2.00	Director	$0	$49,059	$748,289
ROBERT COOPER MD	MEMBER, PHYSICIAN	2.00	Director	$0	$34,309	$279,384
MICHELE CANNON BESSLER MD	MEMBER,PHYSICIAN	2.00	Director	$0	$0	$25,148
AMY BETTESWORTH	MEMBER	2.00	Director	$0	$0	$0
EVAN BOULANGER	MEMBER	2.00	Director	$0	$0	$0
PETER BRAUN	MEMBER	2.00	Director	$0	$0	$0
JAHMAD CANLEY	MEMBER	2.00	Director	$0	$0	$0
GUILLERMO CHACON	MEMBER, PART YEAR	2.00	Director	$0	$0	$0
THOMAS FALSKOW	MEMBER	2.00	Director	$0	$0	$0
TORYONO GREEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TAMMY HALL	MEMBER	2.00	Director	$0	$0	$0
STEPHEN HANSEN	MEMBER, PART YEAR	2.00	Director	$0	$0	$0
DIANNE HARGREAVES	MEMBER, PART YEAR	2.00	Director	$0	$0	$0
JODI HERCHOLD	MEMBER	2.00	Director	$0	$0	$0
RICHARD HERMANSON	MEMBER	2.00	Director	$0	$0	$0
PAUL MATHEWS MD	MEMBER, PART YEAR	2.00	Director	$0	$0	$0
CHRISTIAN MATTSON	MEMBER	2.00	Director	$0	$0	$0
GLORIA MAYER	SECRETARY	2.00	Officer Director	$0	$0	$0
MONICA NAMES KING	MEMBER	2.00	Director	$0	$0	$0
TUAN NGO	MEMBER	2.00	Director	$0	$0	$0
PETER NORMAN	MEMBER, PART YEAR	2.00	Director	$0	$0	$0
ANGELA OSBORNE	MEMBER	2.00	Director	$0	$0	$0
RANDI POWELL-JOHNSON	MEMBER	2.00	Director	$0	$0	$0
CEFERINO QUESADA	MEMBER	2.00	Director	$0	$0	$0
CARLYN ROY	MEMBER	2.00	Director	$0	$0	$0
ERIN SHAGREN	TREASURER	2.00	Officer Director	$0	$0	$0
ROSE STANEK NORBE	MEMBER	2.00	Director	$0	$0	$0
WENDY STRICHERZ	MEMBER	2.00	Director	$0	$0	$0
WILLIAM ROBERTSON	CEO	1.00	Officer	$0	$706,000	$3,023,053
JAMES LEE	CFO	1.00	Officer	$0	$42,551	$1,049,378
DORENE YOUNG	VP FOUNDATIONS	30.00	Key Emp	$0	$37,415	$460,261
ALICIA CHAPMAN	EXEC. DIR.	50.00	Highest	$216,804	$24,469	$241,273
JAMES MCMANUS	FORMER CFO	0.00		$0	$0	$711,838

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	No data	No data	No data	No data
2023	$27,847,273	$7,391,845	$229,709,335	$20,455,428
2022	$22,250,053	$15,471,302	$191,833,143	$6,778,751
2021	$43,092,460	$10,045,004	$203,067,181	$33,047,456
2020	$26,075,297	$9,090,716	$160,870,052	$16,984,581
2019	$16,947,595	$9,438,684	$131,679,677	$7,508,911
2018	$11,061,114	$9,880,594	$108,267,220	$1,180,520