AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER (EIN 208065108) - 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

2006

Legal Domicile

Principal Officer

DR JAMES OSBORN

Phone

4232433471

Tax Period

2024-01-01 to 2024-12-31

AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 43% operating margin.

Mission

DELIVER DIRECT SERVICES THAT SUPPORT THE EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND ECONOMIC WELL-BEING OF THE ENTIRE FAMILY FACING CHILDHOOD 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 $3,441,419

Program Service Revenue $0

Investment Income $97,757

Other Revenue $644,144

TOTAL REVENUE $4,183,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,391,479

Fundraising Expenses $365,987

Program Expenses $1,737,238

Other Expenses $988,933

TOTAL EXPENSES $2,380,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,183,320	$2,856,748	+0.5%
Expenses	$2,380,412	$2,062,211	+0.2%
Net Income	$1,802,908	$794,537	+1.3%

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

Volunteers

589

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

$166,560

Total Directors

$194,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY JO OSBORN	PRESIDENT & CEO	50.00	Officer Director	$166,560	$0	$166,560
ANA FAULK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DAVIS GUTHRIE	DIRECTOR	25.00	Director	$27,596	$0	$27,596
DAX BRANAM	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN VOSKUIL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES M OSBORN	CHAIRMAN	20.00	Officer Director	$0	$0	$0
GARY PATRICK	DIRECTOR & LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
JOHN DOONAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GEISMAR	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG EVANS	DIRECTOR	1.00	Director	$0	$0	$0
GARY HATHAWAY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LEE	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT LEAVENGOOD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WHITE	DIRECTOR	1.00	Director	$0	$0	$0
MEG WINGFIELD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ASHFORD	DIRECTOR	1.00	Director	$0	$0	$0
CAROL YIM	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
2025	No data	No data	No data	No data
2024	$4,183,320	$2,380,412	$7,259,754	$1,802,908
2023	$2,856,748	$2,062,211	$5,664,885	$794,537
2022	$1,570,022	$1,790,824	$4,924,806	$-220,802
2021	$2,062,106	$1,521,554	$5,010,610	$540,552
2020	$984,419	$1,136,084	$5,524,998	$-151,665
2019	$1,540,244	$985,406	$4,253,730	$554,838
2018	$999,972	$842,848	$2,399,498	$157,124

AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER