ASSOCIATION OF PEDIATRIC ONCOLOGY … - 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

1976

Legal Domicile

Principal Officer

RACHEL ROGOVIN

Phone

9017614692

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION OF PEDIATRIC ONCOLOGY SOCIAL WORKERS INC, founded in 1976, is a small nonprofit that reported $155K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $172K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ADVANCE PEDIATRIC PSYCHOSOCIAL ONCOLOGY CARE THROUGH CLINICAL SOCIAL WORK PRACTICE, RESEARCH, ADVOCACY, EDUCATION AND PROGRAM DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $167,418 Revenue: $122,349

TRAINING AND EDUCATION FOR PEDIATRIC ONCOLOGY SOCIAL WORKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,234

Program Service Revenue $122,349

Investment Income $0

Other Revenue $330

TOTAL REVENUE $154,913

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,418

Other Expenses $169,432

TOTAL EXPENSES $171,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,913	$138,005	+0.1%
Expenses	$171,832	$92,651	+0.9%
Net Income	$-16,919	$45,354	-1.4%

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

N/A

Volunteers

N/A

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
MICHELLE FRITSCH	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
RACHEL ROGOVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SONIA LUCCHETTA	SECRETARY	1.00	Officer Director	$0	$0	$0
LEAH FORSTER GAUVIN	TREASURER	1.00	Officer Director	$0	$0	$0
SYDNEY STUPP	COMM/SOCIAL	1.00	Director	$0	$0	$0
VALERIE KENNEDY LANG	CONFERENCE C	1.00	Director	$0	$0	$0
STEPHANIE FREEMAN	EDUCATION CH	1.00	Director	$0	$0	$0
STEPHANIE ATTAWAY	LEGAL & ADVO	1.00	Director	$0	$0	$0
SARA DIA	MEMBERSHIP C	1.00	Director	$0	$0	$0
JESS NAMBUDIRI	COMMUNITY/EN	1.00	Director	$0	$0	$0
LAURA MOYNIHAN	RESEARCH/PUB	1.00	Director	$0	$0	$0
WADE IWATA	PRESIDENT -	1.00	Director	$0	$0	$0
KASEY WYRICK	COMM/SOCIAL	1.00	Director	$0	$0	$0
ANNE SCHIRMER	CONFERENCE C	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	$154,913	$171,832	$281,403	$-16,919
2023	$138,005	$92,651	$297,315	$45,354
2022	$106,530	$68,876	$253,260	$37,654
2021	$89,765	$49,934	$214,606	$39,831
2020	$33,377	$45,573	$175,276	$-12,196
2019	$179,681	$110,679	$187,372	$69,002

ASSOCIATION OF PEDIATRIC ONCOLOGY SOCIAL WORKERS INC