Childrens Hospital Los Angeles Medical Group (EIN 953777340) - 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

1982

Legal Domicile

Principal Officer

Kitty Wan

Phone

3233612459

Tax Period

2024-07-01 to 2025-06-30

Childrens Hospital Los Angeles Medical Group, founded in 1982, is a major nonprofit that reported $279.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE HIGH QUALITY MEDICAL CARE TO CHILDREN; TEACH AND CONDUCT RESEARCH TO PREVENT DISEASE

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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 $0

Program Service Revenue $275,691,852

Investment Income $3,481,279

Other Revenue $0

TOTAL REVENUE $279,173,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,261,381

Fundraising Expenses $0

Program Expenses $250,620,685

Other Expenses $60,708,100

TOTAL EXPENSES $270,969,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,173,131	$254,291,265	+0.1%
Expenses	$270,969,481	$252,803,537	+0.1%
Net Income	$8,203,650	$1,487,728	+4.5%

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

N/A

Employees

251

Volunteers

N/A

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

$1,681,938

Total Directors

$7,074,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krieger Mark	Director	40.0	Director	$1,050,280	$0	$1,050,280
Wayne Alan	Director	40.0	Director	$792,252	$0	$792,252
Judkins Alexander	Director	40.0	Director	$779,583	$0	$779,583
Nguyen Nam	Employee	40.0	Highest	$724,422	$0	$724,422
Andras Lindsay	Employee	40.0	Highest	$699,380	$0	$699,380
Durham Susan	Director	40.0	Director	$686,537	$0	$686,537
Berman Darren	Employee	40.0	Highest	$651,056	$0	$651,056
Chang Andy	Employee	40.0	Highest	$629,203	$0	$629,203
Nelson Marvin	Director	40.0	Director	$627,194	$0	$627,194
Sura Amit	Employee	40.0	Highest	$610,422	$0	$610,422
Patel Mona	President	40.0	Officer	$532,213	$0	$532,213
Wetzel Randall	Director	40.0	Director	$520,000	$0	$520,000
Chapman Rachel	Director	40.0	Director	$483,684	$0	$483,684
Lightdale Nina	Director	40.0	Director	$455,750	$0	$455,750
Lin James	CFO of PMG (a related org.)	0.0	Officer	$0	$1,460	$439,928
Yin Larry	Director	40.0	Director	$334,695	$0	$334,695
Nelson Lara	Director	40.0	Director	$327,789	$0	$327,789
Wan Kitty	CFO of PMG (a related org.)	0.0	Officer	$0	$1,346	$317,349
Beltramo Fernando	Director	40.0	Director	$291,062	$0	$291,062
Liu Deborah	President Elect	40.0	Officer	$264,819	$0	$264,819
Donthi Rajesh	Director	40.0	Director	$253,853	$0	$253,853
Roberts Suzanne	Director	40.0	Director	$175,410	$0	$175,410
Robison Nathan	Director	40.0	Director	$169,202	$0	$169,202
Keefer Matthew	CEO of PMG (a related org.)	0.0	Officer	$0	$0	$127,629
Keefer Matthew	Director	40.0	Director	$127,508	$0	$127,508
Heinonen Sarah	Allied Health Board Member	40.0	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	$279,173,131	$270,969,481	$124,536,091	$8,203,650
2025	$279,173,131	$270,969,481	$124,536,091	$8,203,650
2024	No data	No data	No data	No data
2023	$238,840,028	$235,559,711	$115,245,838	$3,280,317
2022	$229,927,785	$228,369,147	$99,580,937	$1,558,638
2021	$233,357,504	$215,664,226	$101,677,661	$17,693,278
2020	$214,260,500	$210,172,948	$76,726,710	$4,087,552
2019	$200,516,317	$191,167,567	$66,065,856	$9,348,750
2018	$177,572,360	$172,612,865	$55,116,397	$4,959,495

Childrens Hospital Los Angeles Medical Group