Health Care
(E11)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.5M
Total Revenue
$24.8M
Total Expenses
$325.0M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
3732.5%
Operating Reserve
157.52x
Liability-to-Asset
0.2%
Revenue Diversification
50.5%
Executive Compensation
$981K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
70.1% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3732.5% | 306.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
157.5 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.5M | $24.8M | $325.0M | 70.1% | 31 |
| 2024 | $45.5M | $28.7M | $303.7M | 74.4% | 27 |
| 2023 | $40.0M | $29.4M | $273.7M | 73.7% | 26 |
| 2022 | $70.3M | $21.0M | $250.0M | 70.3% | 23 |
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