Kids Cancer Foundation Inc (EIN 010551879) - 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

2007

Legal Domicile

Principal Officer

Kelly Weiner

Phone

5613711298

Tax Period

2024-01-01 to 2024-12-31

Kids Cancer Foundation Inc, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $306K, a strong 24% operating margin.

Mission

TO PROVIDE HOPE AND SUPPORT TO LOCAL CHILDREN AND THEIR FAMILIES BATTLING CHILDHOOD CANCER AND/OR SERIOUS BLOOD DISORDERS. THE ORGANIZATION IS DEDICATED TO FUNDING THE KIDS CANCER 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 $1,185,545

Program Service Revenue $0

Investment Income $71,614

Other Revenue $0

TOTAL REVENUE $1,257,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,909

Fundraising Expenses $71,531

Program Expenses $823,111

Other Expenses $650,013

TOTAL EXPENSES $950,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,159	$1,240,776	+0.0%
Expenses	$950,922	$871,541	+0.1%
Net Income	$306,237	$369,235	-0.2%

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

Volunteers

N/A

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

$132,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle D OBoyle	Executive Director	70.00	Director Highest	$132,500	$0	$132,500
Kelly Flora	Director	4.00	Director	$0	$0	$0
David Alfieri	Director	4.00	Director	$0	$0	$0
Kathleen Alvarez	Director	4.00	Director	$0	$0	$0
Jessica Hidalgo	Director	4.00	Director	$0	$0	$0
Kelly Weiner	President	4.00	Officer Director	$0	$0	$0
Frank Dowling	Vice President	4.00	Officer Director	$0	$0	$0
Amanda Gates	Secretary	4.00	Officer Director	$0	$0	$0
Darren Marotta	Treasurer	4.00	Officer 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
2024	$1,257,159	$950,922	$3,357,089	$306,237
2023	$1,240,776	$871,541	$2,786,609	$369,235
2022	$745,725	$626,512	$2,102,230	$119,213
2021	$793,581	$606,234	$2,266,547	$187,347
2020	$810,707	$720,194	$1,962,620	$90,513
2019	$1,642,802	$610,201	$1,627,172	$1,032,601
2018	$780,894	$564,711	$590,110	$216,183

Kids Cancer Foundation Inc