CHILDREN'S CANCER PARTNERS OF THE CAROLINAS INC (EIN 202511033) - 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

2005

Legal Domicile

Principal Officer

LAURA ALLEN

Phone

8645820673

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S CANCER PARTNERS OF THE CAROLINAS INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO ENSURE ACCESS TO CHILDHOOD CANCER TREATMENTS WITH SUPPORT FOR TRAVEL, LODGING, MEALS, HOMECARE AND FINANCIAL EMERGENCIES ALONG WITH PROVIDING EMOTIONAL AND NAVIGATION GUIDANCE TO HELP FAMILIES SECURE LOCAL ASSISTANCE

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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 $2,730,561

Program Service Revenue $0

Investment Income $111,013

Other Revenue $-11,709

TOTAL REVENUE $2,829,865

Expense Breakdown

Grants Paid $1,260,556

Salaries & Benefits $1,304,354

Fundraising Expenses $193,977

Program Expenses $2,594,330

Other Expenses $444,974

TOTAL EXPENSES $3,009,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,829,865	$2,883,857	0.0%
Expenses	$3,009,884	$2,714,645	+0.1%
Net Income	$-180,019	$169,212	-2.1%

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

600

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

$201,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ALLEN	EXECUTIVE DI	50.00	Officer	$180,583	$20,997	$201,580
WALLACE DANIEL	DEVELOPMENT	40.00	Highest	$118,317	$3,550	$121,867
ALLISON BROUILLETTE	DEVELOPMENT	40.00	Highest	$117,233	$23,854	$141,087
HAMMOND EDWARDS	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NENE SHUFORD GUNN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RYAN MELVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
CALVIN WICKER	TREASUER	2.00	Officer Director	$0	$0	$0
RITA ALLISON	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BOSLEY	DIRECTOR	2.00	Director	$0	$0	$0
SKY FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
STONE KELLEY MCLEOD	DIRECTOR	2.00	Director	$0	$0	$0
ALEX HUNT NORTH	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN RICE	DIRECTOR	2.00	Director	$0	$0	$0
STUART RUFFIN	DIRECTOR	2.00	Director	$0	$0	$0
MIA SLONEY	DIRECTOR	2.00	Director	$0	$0	$0
LISA TRACY MD	DIRECTOR	2.00	Director	$0	$0	$0
MARY BECK WHITE-SUTTON	DIRECTOR	2.00	Director	$0	$0	$0
KI YOUNG CHUNG MD	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	No data	No data	No data	No data
2024	$2,829,865	$3,009,884	$2,886,354	$-180,019
2023	$2,883,857	$2,714,645	$2,715,974	$169,212
2022	$2,948,576	$2,678,633	$2,446,400	$269,943
2021	$2,689,678	$2,186,414	$2,472,941	$503,264
2020	$2,071,792	$1,858,946	$2,012,577	$212,846
2019	$1,914,479	$1,725,062	$1,609,911	$189,417

CHILDREN'S CANCER PARTNERS OF THE CAROLINAS INC