PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY (EIN 202297295) - 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

2003

Legal Domicile

Principal Officer

MICHELLE ZENIE

Phone

4842219294

Tax Period

2024-07-01 to 2025-06-30

PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $967K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

A COMPASSIONATE LEHIGH VALLEY 501 (C)(3) NON-PROFIT FOUNDATION DEDICATED TO HELPING CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER BY PROVIDING FREE AND UNIQUE PROGRAMMING AND SUPPORT DURING TREATMENT, SURVIVORSHIP, AND BEREAVEMENT.

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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 $815,503

Program Service Revenue $0

Investment Income $11,477

Other Revenue $140,348

TOTAL REVENUE $967,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,217

Fundraising Expenses $161,478

Program Expenses $602,508

Other Expenses $496,946

TOTAL EXPENSES $987,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$967,328	$682,890	+0.4%
Expenses	$987,163	$589,747	+0.7%
Net Income	$-19,835	$93,143	-1.2%

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

150

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

$128,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ZENIE	EXECUTIVE DI	40.00	Officer	$125,211	$3,034	$128,245
NICOLE THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIMBERLY CRAMSEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CINDY ERNST	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN STAPLES	SECRETARY	2.00	Officer Director	$0	$0	$0
DEAN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SEMMEL	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS HOWER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN LEYDEN	DIRECTOR	2.00	Director	$0	$0	$0
JESSIKA HAYNOS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
SUSANE CHRISTINE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DIETRICK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PETRONIO	DIRECTOR	2.00	Director	$0	$0	$0
AMBER CLARK	DIRECTOR	2.00	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
2025	$967,328	$987,163	$1,627,083	$-19,835
2024	$1,022,978	$728,249	$1,604,600	$294,729
2023	$682,870	$589,747	$772,967	$93,123
2022	$729,404	$468,338	$634,271	$261,066
2021	$368,508	$341,623	$419,733	$26,885
2020	$445,106	$372,404	$396,168	$72,702
2019	$434,570	$365,329	$284,713	$69,241
2018	$279,313	$338,074	$204,076	$-58,761

PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY