CHILDRENS CANCER NETWORK (EIN 202129902) - 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

Phone

4803981564

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS CANCER NETWORK, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

We support children and families throughout their cancer journey with programs and services designed to provide financial assistance, promote education, encourage healthy lifestyles, and create an awareness of issues they face related to childhood cancer.

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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 $1,267,720

Program Service Revenue $0

Investment Income $10,267

Other Revenue $-177,969

TOTAL REVENUE $1,100,018

Expense Breakdown

Grants Paid $24,800

Salaries & Benefits $351,643

Fundraising Expenses $103,396

Program Expenses $840,266

Other Expenses $728,018

TOTAL EXPENSES $1,104,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,018	$1,046,479	+0.1%
Expenses	$1,104,461	$1,091,446	+0.0%
Net Income	$-4,443	$-44,967	-0.9%

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

275

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI LUUURELL	Executive Dir.	40.00	Officer Director	$90,000	$0	$90,000
STEPHEN LUTTRELL	President & CEO	15.00	Officer Director	$0	$0	$0
TODD MODIC	Vice President	1.00	Officer Director	$0	$0	$0
MICHAEL ROLAND	Treasurer	1.00	Officer Director	$0	$0	$0
JEANNINE WATANABE	Secretary	1.00	Officer Director	$0	$0	$0
BUTCH GLISPIE	Director	1.00	Director	$0	$0	$0
ALEXANDRA WALSH	Director	1.00	Director	$0	$0	$0
JOSEPH MORRIS	Director	1.00	Director	$0	$0	$0
JENNY LANE	Director	1.00	Director	$0	$0	$0
MAUREEN SALLOOM	Director	1.00	Director	$0	$0	$0
TOM LOMBARDI	Director	1.00	Director	$0	$0	$0
BRUCE ST JAMES	Director	1.00	Director	$0	$0	$0
DUSTIN BALDWIN	Director	1.00	Director	$0	$0	$0
DOORLY WINEGAR	Director	1.00	Director	$0	$0	$0
COBY CRESS	Director	1.00	Director	$0	$0	$0
SAMIR PATEL	Director	1.00	Director	$0	$0	$0
SAFIA AHMED	Director	1.00	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	$1,100,018	$1,104,461	$987,793	$-4,443
2023	$1,046,479	$1,091,446	$956,301	$-44,967
2022	$1,081,861	$1,162,769	$1,068,807	$-80,908
2022	$1,200,898	$1,281,806	$1,068,807	$-80,908
2021	$1,227,482	$1,065,533	$878,056	$161,949
2020	$1,044,824	$1,037,469	$721,947	$7,355
2019	$924,267	$850,852	$707,104	$73,415
2018	$850,107	$862,208	$632,654	$-12,101

CHILDRENS CANCER NETWORK