CHILDREN'S CHAIN OF CHILDREN'S HOSPITAL LOS ANGELES (EIN 954559789) - 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

1958

Legal Domicile

Principal Officer

FLORAN FOWKES

Phone

3233612367

Tax Period

2024-03-01 to 2025-02-28

CHILDREN'S CHAIN OF CHILDREN'S HOSPITAL LOS ANGELES, founded in 1958, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $297K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE SOLE MISSION OF THIS GROUP IS TO FUNDRAISE FOR CHILDREN'S HOSPITAL LOS ANGELES. THE FUNDS RAISED ARE IN SUPPORT OF THIS GROUP'S PROJECT AT CHILDREN'S HOSPITAL.

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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 $344,374

Program Service Revenue $0

Investment Income $0

Other Revenue $-47,074

TOTAL REVENUE $297,300

Expense Breakdown

Grants Paid $253,546

Salaries & Benefits $0

Fundraising Expenses $31,688

Program Expenses $253,546

Other Expenses $35,967

TOTAL EXPENSES $289,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,300	$268,064	+0.1%
Expenses	$289,513	$278,531	+0.0%
Net Income	$7,787	$-10,467	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN DUNNE	CHAIR	5.00	Officer Director	$0	$0	$0
ELLEN NORRIS	ASSOCIATE CHAIR	5.00	Officer Director	$0	$0	$0
LINDSEY WYMAN	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
FLORAN FOWKES	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE NORTON	CO-TREASURER	5.00	Officer Director	$0	$0	$0
COURTNEY WYMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
ALEXIS LE GUIER	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
KATIE MCCULLOUGH	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
BONNIE MCCLURE	BOARD MEMBER	5.00	Director	$0	$0	$0
CARLOTTA KEELY	BOARD MEMBER	5.00	Director	$0	$0	$0
WHITNEY BREJCHA	PAST CHAIR	5.00	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	$297,300	$289,513	$21,557	$7,787
2024	$268,064	$278,531	$13,770	$-10,467
2023	$213,876	$200,296	$24,237	$13,580
2022	$221,146	$223,233	$10,657	$-2,087

CHILDREN'S CHAIN OF CHILDREN'S HOSPITAL LOS ANGELES