Childrens Healthcare Charity Inc
Childrens Healthcare Charity Inc consistently generates multi-million dollar revenues with no reported officer compensation.
EIN: 204394654 · Palm Bch Gdns, FL · NTEE: T12 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.7M |
| Total Expenses | $9.4M |
| Program Spending | 85% |
| Net Assets | $4.1M |
| Transparency Score | 85/100 |
Is Childrens Healthcare Charity Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Healthcare Charity Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Healthcare Charity Inc
Childrens Healthcare Charity Inc (EIN: 204394654) is a nonprofit organization based in Palm Bch Gdns, FL, classified under NTEE code T12. The organization reported total revenue of $2.7M and total assets of $4.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Healthcare Charity Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Healthcare Charity Inc is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.4M |
| Total Expenses | $9.4M |
| Surplus / Deficit | $-21,318 |
| Total Assets | $5.3M |
| Total Liabilities | $1.3M |
| Net Assets | $4.1M |
| Operating Margin | -0.2% |
| Debt-to-Asset Ratio | 23.4% |
| Months of Reserves | 6.8 months |
Financial Health Grade: B
In 2023, Childrens Healthcare Charity Inc reported a deficit of $21K with expenses exceeding revenue, holds 6.8 months of operating reserves (strong position), has a debt-to-asset ratio of 23.4% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2023), Childrens Healthcare Charity Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -3.8% | +7.7% | +5.2% |
| 2022 | +37.4% | +26.8% | +41.2% |
| 2021 | -11.6% | -8.4% | -27.7% |
| 2020 | +7.0% | +6.3% | +14.7% |
| 2019 | +8.2% | +9.9% | +3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Healthcare Charity Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Healthcare Charity Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $21K, with expenses exceeding revenue.
- Debt-to-asset ratio: 23.4%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization with revenues consistently in the multi-millions. While this could indicate a fully volunteer executive team, it more likely suggests that executive compensation is either not reported in this specific line item or is paid through a related entity, which could obscure a full understanding of leadership costs relative to the organization's size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Healthcare Charity Inc's IRS 990 filings:
- Unusually low or 0% reported officer compensation for an organization of this size, potentially obscuring true leadership costs.
Strengths
The following positive indicators were identified for Childrens Healthcare Charity Inc:
- Consistent generation of multi-million dollar revenues, indicating strong fundraising capabilities.
- Healthy asset growth, reaching $5,340,353 in 202305, demonstrating financial stability.
- Expenses generally align with revenues, suggesting responsible financial management over time (e.g., 202305 revenue $9,376,142 vs. expenses $9,397,460).
Frequently Asked Questions about Childrens Healthcare Charity Inc
Is Childrens Healthcare Charity Inc a legitimate charity?
Childrens Healthcare Charity Inc (EIN: 204394654) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $2.7M. 1 red flag identified. 3 strengths noted. Financial health grade: B.
How does Childrens Healthcare Charity Inc spend its money?
Childrens Healthcare Charity Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Childrens Healthcare Charity Inc tax-deductible?
Childrens Healthcare Charity Inc is registered as a tax-exempt nonprofit (EIN: 204394654). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Healthcare Charity Inc's spending goes to programs?
Childrens Healthcare Charity Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Healthcare Charity Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Childrens Healthcare Charity Inc is above average for NTEE category T12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Healthcare Charity Inc located?
Childrens Healthcare Charity Inc is headquartered in Palm Bch Gdns, Florida and files with the IRS under EIN 204394654. It is classified under NTEE code T12.
How many years of IRS 990 filings does Childrens Healthcare Charity Inc have?
Childrens Healthcare Charity Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.7M in total revenue.
How does Childrens Healthcare Charity Inc manage to report 0% officer compensation despite significant revenue?
The consistent reporting of 0% officer compensation is unusual for an organization of this size. It could mean that executive leadership is entirely volunteer-based, or that compensation is paid through a related organization or reported under different expense categories, which would require further investigation of their full IRS 990 forms for clarity.
What is the primary source of the organization's revenue?
While the filings show substantial revenue, the specific breakdown of revenue sources (e.g., contributions, program service revenue) is not detailed in the provided data. A full IRS 990 would provide this information.
Are the liabilities growing at a concerning rate?
Liabilities have fluctuated, reaching a high of $2,487,801 in 201705 and then decreasing before rising again to $1,250,404 in 202305. While they have increased in the latest period, they remain well below the organization's assets ($5,340,353 in 202305), indicating they are manageable and not a significant concern based on the provided data.
Filing History
IRS 990 filing history for Childrens Healthcare Charity Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Childrens Healthcare Charity Inc's revenue has grown by 292.4%, moving from $2.4M to $9.4M. Total assets increased by 165.5% over the same period, from $2.0M to $5.3M. Total functional expenses rose by 305.6%, from $2.3M to $9.4M. In its most recent filing year (2023), Childrens Healthcare Charity Inc reported a deficit of $21K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $5.3M in assets (debt-to-asset ratio: 23.4%), resulting in net assets of $4.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.4M | $9.4M | $5.3M | $1.3M | — | — |
| 2022 | $9.7M | $8.7M | $5.1M | $964K | — | View 990 |
| 2021 | $7.1M | $6.9M | $3.6M | $502K | — | — |
| 2020 | $8.0M | $7.5M | $5.0M | $2.1M | — | View 990 |
| 2019 | $7.5M | $7.1M | $4.3M | $2.0M | — | View 990 |
| 2018 | $6.9M | $6.4M | $4.2M | $2.2M | — | — |
| 2017 | $5.8M | $5.3M | $3.9M | $2.5M | — | View 990 |
| 2016 | $4.9M | $4.8M | $4.6M | $3.6M | — | View 990 |
| 2015 | $-98 | $94K | $4.3M | $3.3M | — | View 990 |
| 2015 | $4.1M | $4.0M | $4.5M | $3.4M | — | View 990 |
| 2014 | $3.9M | $3.9M | $4.8M | $3.9M | — | View 990 |
| 2013 | $3.4M | $3.4M | $4.8M | $3.8M | — | View 990 |
| 2012 | $3.5M | $3.2M | $2.1M | $1.1M | — | View 990 |
| 2011 | $2.4M | $2.3M | $2.0M | $1.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.4M, expenses of $9.4M, and assets of $5.3M (revenue -3.8% year-over-year).
- 2022: Revenue of $9.7M, expenses of $8.7M, and assets of $5.1M (revenue +37.4% year-over-year).
- 2021: Revenue of $7.1M, expenses of $6.9M, and assets of $3.6M (revenue -11.6% year-over-year).
- 2020: Revenue of $8.0M, expenses of $7.5M, and assets of $5.0M (revenue +7.0% year-over-year).
- 2019: Revenue of $7.5M, expenses of $7.1M, and assets of $4.3M (revenue +8.2% year-over-year).
- 2018: Revenue of $6.9M, expenses of $6.4M, and assets of $4.2M (revenue +20.3% year-over-year).
- 2017: Revenue of $5.8M, expenses of $5.3M, and assets of $3.9M (revenue +18.1% year-over-year).
- 2016: Revenue of $4.9M, expenses of $4.8M, and assets of $4.6M.
- 2015: Revenue of $-98, expenses of $94K, and assets of $4.3M (revenue -100.0% year-over-year).
- 2015: Revenue of $4.1M, expenses of $4.0M, and assets of $4.5M (revenue +5.3% year-over-year).
- 2014: Revenue of $3.9M, expenses of $3.9M, and assets of $4.8M (revenue +14.2% year-over-year).
- 2013: Revenue of $3.4M, expenses of $3.4M, and assets of $4.8M (revenue -1.2% year-over-year).
- 2012: Revenue of $3.5M, expenses of $3.2M, and assets of $2.1M (revenue +44.5% year-over-year).
- 2011: Revenue of $2.4M, expenses of $2.3M, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Healthcare Charity Inc:
Data Sources and Methodology
This transparency report for Childrens Healthcare Charity Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.