CHILDREN'S CANCER FUND OF NEW MEXI… - 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

1972

Legal Domicile

Principal Officer

DEE DENNIS III

Phone

5052433618

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S CANCER FUND OF NEW MEXICO, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Net assets of $4.8M represent 55 months of operating reserves.

Mission

THE CHILDREN'S CANCER FUND OF NEW MEXICO EXISTS TO HELP PERSONS FROM NEW MEXICO WHO HAVE BEEN DIAGNOSED WITH AND TREATED FOR CHILDHOOD CANCER (AT A NEW MEXICO PEDIATRIC ONCOLOGY FACILITY) AND THEIR FAMILIES COPE WITH THE DAY-TO-DAY EDUCATIONAL, EMOTIONAL AND FINANCIAL NEEDS OF LIVING WITH AND FIGHTING CANCER.

Program Service Accomplishments

Program 1

Expenses: $958,817

PEDIATRIC CANCER SERVICES. EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT; COUNSELING SERVICES TO PATIENTS AND FAMILIES WHEN NEEDED. TUTORING PROGRAM FOR CHILDREN WITH CANCER TO ENSURE THAT KEEP UP...

PEDIATRIC CANCER SERVICES. EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT; COUNSELING SERVICES TO PATIENTS AND FAMILIES WHEN NEEDED. TUTORING PROGRAM FOR CHILDREN WITH CANCER TO ENSURE THAT KEEP UP WITH THEIR CLASS. ERIN'S PLACE IS AVAILABLE FOR CHILDREN REQUIRING HOSPICE AND PALLIATIVE CARE AND FOR THOSE CHILDREN FROM OUTSIDE THE ALBUQUERQUE AREA AND REQUIRE EXTENDED TREATMENTS ON A DAILY BASIS.

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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 $995,763

Program Service Revenue $0

Investment Income $93,359

Other Revenue $-32,780

TOTAL REVENUE $1,056,342

Expense Breakdown

Grants Paid $234,927

Salaries & Benefits $303,297

Fundraising Expenses $32,769

Program Expenses $958,817

Other Expenses $551,668

TOTAL EXPENSES $1,089,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,342	$983,841	+0.1%
Expenses	$1,089,892	$886,849	+0.2%
Net Income	$-33,550	$96,992	-1.3%

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

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

$101,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN GALLEGOS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE JENSON	DIRECTOR	2.00	Director	$0	$0	$0
HYATT UMESH	DIRECTOR	2.00	Director	$0	$0	$0
COLBY GEER	DIRECTOR	2.00	Director	$0	$0	$0
RAY BIRMINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE COSPER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA DEAVER-RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
MATT HOUSTON	DIRECTOR	2.00	Director	$0	$0	$0
JASON MOORHEAD	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
JILL SIVAGE	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE WILSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ZANIOS	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN ANAYA	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN VILLALOBOS	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT CZARNIAK	TREASURER	2.00	Officer Director	$0	$0	$0
BRENT FRANKEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GREG TEMPLETON	ELECT PRESID	2.00	Officer Director	$0	$0	$0
DEE DENNIS III	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANA TRUJEQUE	EXECUTIVE DI	40.00	Officer	$97,332	$3,852	$101,184

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
2024	$1,056,342	$1,089,892	$4,870,849	$-33,550
2023	$983,841	$886,849	$4,889,144	$96,992
2022	$1,406,611	$847,965	$4,711,908	$558,646
2021	$793,294	$710,315	$4,201,839	$82,979
2020	$815,085	$748,607	$3,958,211	$66,478
2019	$1,048,938	$799,398	$3,808,898	$249,540
2018	$975,669	$810,535	$3,466,143	$165,134

CHILDREN'S CANCER FUND OF NEW MEXICO