Childrens Hospital Foundation

Childrens Hospital Foundation shows strong recent financial growth and low expenses after historical spending fluctuations.

EIN: 202843418 · Tulsa, OK · NTEE: E11 · Updated: 2026-03-28

$1.6MRevenue
$7.8MAssets
88/100Mission Score (Excellent)
E11
Childrens Hospital Foundation Financial Summary
MetricValue
Total Revenue$1.6M
Total Expenses$377K
Program Spending85%
Net Assets$6.2M
Transparency Score88/100

Is Childrens Hospital Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Childrens Hospital Foundation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Childrens Hospital Foundation

Childrens Hospital Foundation (EIN: 202843418) is a nonprofit organization based in Tulsa, OK, classified under NTEE code E11. The organization reported total revenue of $1.6M and total assets of $7.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Hospital Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Childrens Hospital Foundation is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.2M
Total Expenses$377K
Surplus / Deficit+$860K
Total Assets$6.2M
Total Liabilities$8K
Net Assets$6.2M
Operating Margin69.5%
Debt-to-Asset Ratio0.1%
Months of Reserves198.7 months

Financial Health Grade: A

In 2023, Childrens Hospital Foundation reported a surplus of $860K with revenue exceeding expenses, holds 198.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Childrens Hospital Foundation's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+24.7%+10.0%+20.9%
2022-10.9%-7.2%+20.1%
2021-9.6%+27.7%+27.5%
2020+14.2%-18.2%+49.9%
2019-53.4%-95.3%+67.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Childrens Hospital Foundation demonstrates consistent financial growth in assets and revenue over the past several years, indicating a stable and expanding financial base. For instance, assets grew from $3,371,513 in 2020 to $6,241,472 in 2023. The organization also shows strong spending efficiency, with expenses consistently well below revenue in recent years, allowing for significant asset accumulation. In 2023, expenses were $376,856 against revenue of $1,237,318, representing a very low expense ratio relative to income. However, there are some historical anomalies that warrant closer examination. In 2018, expenses ($7,486,963) significantly exceeded revenue ($2,314,902), and similar patterns occurred in 2016 and 2014. While more recent filings show a healthier balance, understanding the nature of these past deficits and how they were managed is crucial for a complete financial picture. The consistent reporting of 0% officer compensation across all available filings suggests a high degree of volunteer leadership or that compensation is covered by an affiliated entity, which enhances transparency regarding direct salary costs from the foundation itself.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Childrens Hospital Foundation with a Mission Score of 88 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 Hospital Foundation 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:

$1.2MTotal Revenue
$377KTotal Expenses
$6.2MTotal Assets
$8KTotal Liabilities
$6.2MNet Assets
  • The organization reported a surplus of $860K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 0.1%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer-based or compensated by an affiliated entity, which is a positive sign for direct donor dollar utilization.

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 Hospital Foundation's IRS 990 filings:

  • Significant historical expense spikes exceeding revenue (e.g., 2018 expenses of $7,486,963 vs. $2,314,902 revenue) without immediate explanation in the provided data.

Strengths

The following positive indicators were identified for Childrens Hospital Foundation:

  • Consistent asset growth over recent years (e.g., $3.37M in 2020 to $6.24M in 2023).
  • Strong recent spending efficiency with expenses well below revenue (e.g., 2023 expenses $376,856 vs. revenue $1,237,318).
  • Consistently reported 0% officer compensation, indicating efficient use of funds for mission.
  • Low liabilities relative to assets in recent filings (e.g., $7,732 liabilities vs. $6,241,472 assets in 2023).

Frequently Asked Questions about Childrens Hospital Foundation

Is Childrens Hospital Foundation a legitimate charity?

Childrens Hospital Foundation (EIN: 202843418) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.6M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Childrens Hospital Foundation spend its money?

Childrens Hospital Foundation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Childrens Hospital Foundation tax-deductible?

Childrens Hospital Foundation is registered as a tax-exempt nonprofit (EIN: 202843418). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Childrens Hospital Foundation's spending goes to programs?

Childrens Hospital Foundation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Childrens Hospital Foundation compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Childrens Hospital Foundation is above average for NTEE category E11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Childrens Hospital Foundation located?

Childrens Hospital Foundation is headquartered in Tulsa, Oklahoma and files with the IRS under EIN 202843418. It is classified under NTEE code E11.

How many years of IRS 990 filings does Childrens Hospital Foundation have?

Childrens Hospital Foundation has 13 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 $1.6M in total revenue.

Is Childrens Hospital Foundation a good charity?

Based on recent filings, the foundation appears to be a good charity, demonstrating strong financial health, efficient spending (e.g., 2023 expenses of $376,856 against $1,237,318 revenue), and a clear focus on asset growth to support its mission. The consistent 0% officer compensation is also a positive indicator.

Why were expenses so high in certain past years (e.g., 2018, 2016, 2014)?

In 2018, expenses were $7,486,963 against revenue of $2,314,902. Similar patterns occurred in 2016 ($3,931,108 expenses vs. $1,318,844 revenue) and 2014 ($6,482,136 expenses vs. $1,490,277 revenue). This suggests significant program investments or transfers in those years that exceeded annual income, which would require further investigation into the nature of these expenditures.

How does the organization manage its liabilities?

Liabilities have generally been very low in recent years, for example, $7,732 in 2023 and $9,461 in 2022, especially when compared to assets (e.g., $6,241,472 in 2023). This indicates sound financial management and minimal debt burden.

What is the trend in the organization's assets?

The organization shows a strong upward trend in assets, growing from $3,371,513 in 2020 to $6,241,472 in 2023. This consistent growth indicates effective financial stewardship and accumulation of resources for its mission.

Filing History

IRS 990 filing history for Childrens Hospital Foundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Childrens Hospital Foundation's revenue has grown by 5.5%, moving from $1.2M to $1.2M. Total assets decreased by 13.4% over the same period, from $7.2M to $6.2M. Total functional expenses fell by 88.3%, from $3.2M to $377K. In its most recent filing year (2023), Childrens Hospital Foundation reported a surplus of $860K, with revenue exceeding expenses. The organization holds $8K in liabilities against $6.2M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $6.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.2M $377K $6.2M $8K
2022 $992K $343K $5.2M $9K View 990
2021 $1.1M $369K $4.3M $7K
2020 $1.2M $289K $3.4M $6K View 990
2019 $1.1M $353K $2.2M $11K View 990
2018 $2.3M $7.5M $1.3M $5K View 990
2017 $1.2M $761K $5.7M $681K View 990
2016 $1.3M $3.9M $3.8M $1.4M View 990
2015 $994K $528K $5.2M $113K View 990
2014 $1.5M $6.5M $3.9M $23K View 990
2013 $2.8M $5.5M $7.9M $39K View 990
2012 $1.7M $706K $9.4M $61K View 990
2011 $1.2M $3.2M $7.2M $69K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.2M, expenses of $377K, and assets of $6.2M (revenue +24.7% year-over-year).
  • 2022: Revenue of $992K, expenses of $343K, and assets of $5.2M (revenue -10.9% year-over-year).
  • 2021: Revenue of $1.1M, expenses of $369K, and assets of $4.3M (revenue -9.6% year-over-year).
  • 2020: Revenue of $1.2M, expenses of $289K, and assets of $3.4M (revenue +14.2% year-over-year).
  • 2019: Revenue of $1.1M, expenses of $353K, and assets of $2.2M (revenue -53.4% year-over-year).
  • 2018: Revenue of $2.3M, expenses of $7.5M, and assets of $1.3M (revenue +91.4% year-over-year).
  • 2017: Revenue of $1.2M, expenses of $761K, and assets of $5.7M (revenue -8.3% year-over-year).
  • 2016: Revenue of $1.3M, expenses of $3.9M, and assets of $3.8M (revenue +32.6% year-over-year).
  • 2015: Revenue of $994K, expenses of $528K, and assets of $5.2M (revenue -33.3% year-over-year).
  • 2014: Revenue of $1.5M, expenses of $6.5M, and assets of $3.9M (revenue -46.5% year-over-year).
  • 2013: Revenue of $2.8M, expenses of $5.5M, and assets of $7.9M (revenue +62.1% year-over-year).
  • 2012: Revenue of $1.7M, expenses of $706K, and assets of $9.4M (revenue +46.5% year-over-year).
  • 2011: Revenue of $1.2M, expenses of $3.2M, and assets of $7.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Childrens Hospital Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Childrens Hospital Foundation 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.

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