PEDIATRIC AND FAMILY MEDICAL FOUNDATION (EIN 954116680) - 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

1987

Legal Domicile

Principal Officer

MONICA MCCARTHY

Phone

2137461037

Tax Period

2024-07-01 to 2025-06-30

PEDIATRIC AND FAMILY MEDICAL FOUNDATION, founded in 1987, is a micro nonprofit in the Health Care sector that reported $56K in total revenue in fiscal year 2024. Expenses of $153K exceeded revenue, resulting in a 172% operating deficit.

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GOALS AND OBJECTIVES OF THE PEDIATRIC AND FAMILY MEDICAL CENTER.

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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 $0

Investment Income $56,356

Other Revenue $0

TOTAL REVENUE $56,356

Expense Breakdown

Grants Paid $136,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,000

Other Expenses $17,085

TOTAL EXPENSES $153,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,356	$54,293	+0.0%
Expenses	$153,085	$126,917	+0.2%
Net Income	$-96,729	$-72,624	+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

N/A

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

$1,340,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA ENGLANDER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RUPERT GRANT	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS ISOLA	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN B KROEKER ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY P BERKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ROSSI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PEJMAN SALIMPOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT STAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA L SOCKACI	BOARD MEMBER	1.00	Director	$0	$0	$0
WARREN J BRODINE	PRESIDENT/CEO UNTIL 3/15/24	0.00	Officer	$0	$10,397	$590,840
MONICA MCCARTHY	PRESIDENT & CEO	0.25	Officer	$0	$42,937	$419,710
SERGEY NAVOLNEV	CFO	0.25	Officer	$0	$28,707	$329,818

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	$56,356	$153,085	$2,862,657	$-96,729
2024	No data	No data	No data	No data
2023	$44,188	$115,572	$2,297,043	$-71,384
2022	$38,588	$153,006	$2,134,263	$-114,418
2021	$35,002	$138,445	$2,663,448	$-103,443
2020	$43,998	$127,496	$2,215,691	$-83,498
2019	$50,276	$395,635	$2,400,723	$-345,359
2018	$44,940	$146,279	$2,421,091	$-101,339

PEDIATRIC AND FAMILY MEDICAL FOUNDATION