Childrens Corrective Surgery Society (EIN 953477397) - 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

1980

Legal Domicile

Principal Officer

John C Martin

Phone

8008039190

Tax Period

2023-01-01 to 2023-12-31

Childrens Corrective Surgery Society, founded in 1980, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 1786% from the prior year, signaling strong growth momentum.

Mission

To provide free plastic and reconstructive surgery to children and families with birth defects who cannot pay for professional care. Care is provided to all without regard to race, religion, or place of birth.

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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 $48,491

Program Service Revenue $1,050,220

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,098,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,103

Program Expenses $1,066,011

Other Expenses $1,077,468

TOTAL EXPENSES $1,082,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,711	$58,247	+17.9%
Expenses	$1,082,571	$69,691	+14.5%
Net Income	$16,140	$-11,444	-2.4%

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

250

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
John C Martin	President & CEO	40.00	Officer Director	$0	$0	$0
Donald E Wyatt	Treasurer	0.00	Officer Director	$0	$0	$0
Lloyd N Combs	Secretary	0.00	Officer 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	No data	No data	No data	No data
2023	$1,098,711	$1,082,571	$44,859	$16,140
2022	$58,247	$69,691	$31,306	$-11,444
2021	$1,816,961	$1,821,349	$40,712	$-4,388
2020	$1,746,108	$1,743,376	$43,675	$2,732
2019	$3,712,621	$3,688,701	$46,056	$23,920
2018	$3,308,417	$3,306,989	$29,204	$1,428

Childrens Corrective Surgery Society