CHILDHOOD CANCER SOCIETY INC (EIN 203684085) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

FRANCINE HEAD

Phone

8482002111

Tax Period

2024-01-01 to 2024-12-31

CHILDHOOD CANCER SOCIETY INC, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

FINANCIAL ASSISTANCE TO CHILDREN AFFLICTED WITH CANCER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,526

Program Service Revenue $0

Investment Income $1,195

Other Revenue $0

TOTAL REVENUE $203,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $79,977

Program Expenses $46,258

Other Expenses $130,684

TOTAL EXPENSES $130,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,721	$165,259	+0.2%
Expenses	$130,684	$138,543	-0.1%
Net Income	$73,037	$26,716	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
AJOE PHILIP ABRAHAM	TRUSTEE	N/A	Director	$0	$0	$0
FRANCINE HEAD	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
THOMAS A HEAD	TRUSTEE	N/A	Director	$0	$0	$0
RAYMOND R HOUGH	TRUSTEE	N/A	Director	$0	$0	$0
ALBERT KURPIS	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT PARANGI MD	TRUSTEE	N/A	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	$203,721	$130,684	$255,661	$73,037
2023	$165,259	$138,543	$182,624	$26,716
2023	$165,259	$138,543	$182,624	$26,716
2022	$171,684	$93,801	$155,908	$77,883
2022	$171,684	$93,801	$155,908	$77,883
2021	$52,613	$41,247	$78,025	$11,366
2020	$73,313	$59,179	$66,659	$14,134
2019	$97,523	$91,008	$52,525	$6,515
2018	$34,830	$17,063	$46,010	$17,767

CHILDHOOD CANCER SOCIETY INC