ASSOCIATION OF PEDIATRIC ONCOLOGY SOCIAL WORKERS INC

EIN: 251428562

MEMPHIS, TN

Total Revenue
$154,913
Total Expenses
$171,832
Total Assets
$281,403
Net Assets
$278,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
DE
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.

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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%)

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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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Governance

Voting Members
14
Independent Members
14
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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