THE INSTITUTE FOR CHILDREN WITH CA… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

GLENN JENKINS

Phone

7322475300

Tax Period

2025-01-01 to 2025-12-31

THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2025. Expenses of $1.3M left a modest 13% surplus.

Mission

EMBRACE KIDS FOUNDATION EXISTS TO LIGHTEN THE BURDEN, MAINTAIN NORMALCY AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES WHOSE CHILDREN ARE FACING CANCER, SICKLE CELL AND OTHER SERIOUS HEALTH CHALLENGES. EMBRACE KIDS ADDRESSES THE SPIRITUAL, EMOTIONAL AND FINANCIAL NEEDS OF PATIENT FAMILIES IN THE NEW JERSEY/NEW YORK CITY METROPOLITAN AREA SINCE 1991. EACH YEAR WE PROVIDE APPROXIMATELY $2 MILLION IN DIRECT AID AND SUPPORT SERVICES TO APPROXIMATELY 200 FAMILIES TO DEAL WITH THE DAILY CHALLENGES THEY FACE. WE BELIEVE THAT ADDRESSING THE NEEDS OF THE PATIENT AND FAMILIES, AS A WHOLE, IS A CRITICAL PART OF CARING FOR THE CHILD. ALL PROGRAMS AND SERVICES ARE FREE TO FAMILIES AND INCLUDE EMERGENCY FINANCIAL ASSISTANCE, INDIVIDUALIZED TUTORING, COUNSELING, INSPIRATIONAL EVENTS AND HOLIDAY PARTIES.

Program Service Accomplishments

Program 1

Expenses: $1,024,091

-FACULTY DEVELOPMENT FUNDING COMMITMENTS ARE 60% FULFILLED.-FAMILY SERVICES EXPANDED BY 30% WITH NEW EVENTS AND HOLIDAY GIFTS FOR FAMILIES.-5 CHILDREN RECEIVED GENE THERAPY FOR A SICKLE CELL CURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,067,430

Program Service Revenue $0

Investment Income $401,226

Other Revenue $0

TOTAL REVENUE $1,468,656

Expense Breakdown

Grants Paid $384,508

Salaries & Benefits $497,182

Fundraising Expenses $114,524

Program Expenses $1,024,091

Other Expenses $397,031

TOTAL EXPENSES $1,278,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,468,656	$1,482,849	0.0%
Expenses	$1,278,721	$1,488,162	-0.1%
Net Income	$189,935	$-5,313	-36.7%

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

300

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

$159,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN CONSTANTINO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK ALIPERTI	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
OMOTAYO OKUSANYA	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIGUEL RODRIGUEZ	TREASURER	2.00	Officer Director	$0	$0	$0
TOM NEHILA	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY REAGAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAN ARMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT ASKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK CANNELLOS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT DEANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFF DOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW MCDONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE MEISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDAN MONAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MORTENSON CPA	BOARD MEMBER	2.00	Director	$0	$0	$0
LES WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
GLENN JENKINS	EXECUTIVE DIRECTOR	40.00	Officer	$140,400	$19,015	$159,415

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	$1,468,656	$1,278,721	$2,068,625	$189,935
2024	No data	No data	No data	No data
2023	$1,143,528	$1,518,070	$1,917,543	$-374,542
2022	$1,730,020	$1,562,161	$2,158,741	$167,859
2021	$1,638,309	$1,598,339	$2,178,071	$39,970
2020	$1,690,883	$1,637,628	$1,995,350	$53,255
2019	$2,050,608	$1,961,599	$1,948,463	$89,009
2018	$2,018,634	$1,959,787	$1,817,067	$58,847

THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS INC