CHILDHOOD CANCER FOUNDATION INC (EIN 200735170) - 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

2004

Legal Domicile

Principal Officer

BARBARA COCHRANE

Phone

3867477790

Tax Period

2023-01-01 to 2023-12-31

CHILDHOOD CANCER FOUNDATION INC, founded in 2004, is a micro nonprofit in the Diseases & Disorders sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $81,216

Program Service Revenue $0

Investment Income $4,953

Other Revenue $2,211

TOTAL REVENUE $88,380

Expense Breakdown

Grants Paid $102,285

Salaries & Benefits $17,790

Fundraising Expenses $0

Program Expenses $142,886

Other Expenses $33,576

TOTAL EXPENSES $153,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,380	$116,075	-0.2%
Expenses	$153,651	$153,483	+0.0%
Net Income	$-65,271	$-37,408	+0.7%

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

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
SARAH BROWN	PRESIDENT	15.00	Officer	$0	$0	$0
LINDA HANNON	VICE PRESIDE	15.00	Officer	$0	$0	$0
MICHELLE ELKINS	SECRETARY	15.00	Officer	$0	$0	$0
BARBARA COCHRANE	TREASURER	15.00	Officer	$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	No data	No data	No data	No data
2023	$88,380	$153,651	$312,086	$-65,271
2022	$116,075	$153,483	$377,357	$-37,408
2021	$118,758	$143,098	$414,765	$-24,340
2020	$50,775	$120,140	$454,875	$-69,365
2019	$227,920	$132,570	$522,936	$95,350
2018	$169,603	$104,199	$413,323	$65,404

CHILDHOOD CANCER FOUNDATION INC