ALLIANCE FOR CHILDHOOD DISEASES

EIN: 260286469 501(c)(3) Health Care

LAS VEGAS, NV

Total Revenue
$41,796,359
Total Expenses
$44,031,863
Total Assets
$22,288,482
Net Assets
$7,491,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NV
Principal Officer
CHRISTINE TONN
Phone
7027321493
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FOR CHILDHOOD DISEASES, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $41.8M in total revenue in fiscal year 2023.

Mission

TO ADDRESS THE SPECIALIZED HEALTHCARE NEEDS OF CHILDREN, ADULTS, AND FAMILIES. WE ENCOURAGE AND SUPPORT CLINICAL RESEARCH AND THE APPLICATION OF THAT RESEARCH SEEKING TO CONTROL, CURE AND PREVENT ALL TYPES OF CHILDHOOD ONCOLOGIC AND OTHER CATASTROPHIC PEDIATRIC DISEASES.

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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 $2,908,080
Program Service Revenue $38,534,593
Investment Income $0
Other Revenue $353,686
TOTAL REVENUE $41,796,359

Expense Breakdown

Grants Paid $85,000
Salaries & Benefits $15,299,686
Fundraising Expenses $496,320
Program Expenses $41,076,550
Other Expenses $28,647,177
TOTAL EXPENSES $44,031,863

Year-over-Year Comparison

2023 2022 Change
Revenue $41,796,359 $41,727,072 +0.0%
Expenses $44,031,863 $40,249,964 +0.1%
Net Income $-2,235,504 $1,477,108 -2.5%
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
5
Independent Members
4
Employees
202
Volunteers
260

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
6
$2,051,845
Total Directors
5
$743,484
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE LOGAN-PARKER FOUNDER AND CHIEF ADVOCACY AND INNOVATION OFFICER 40.00
Officer Director
$705,851 $37,633 $743,484
RENEE COFFMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID LEAKE TREASURER 1.00
Officer Director
$0 $0 $0
FARHAN NAQVI TRUSTEE 1.00
Director
$0 $0 $0
CORY FREY TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE TONN CEO 40.00
Officer
$699,250 $46,102 $745,352
JENNIFER BUITRAGO CHIEF NURSING OFFICER - PAST 40.00
Officer
$236,502 $1,976 $238,478
DOYNE PICKETT CFO 40.00
Officer
$289,059 $35,472 $324,531
JOSEPH LASKY III MEDICAL DIRECTOR 40.00
Highest
$434,053 $39,472 $473,525
WASEEM ALHUSHKI MEDICAL DOCTOR 40.00
Highest
$283,418 $24,924 $308,342
AIMEE FOORD MEDICAL DOCTOR 40.00
Highest
$282,738 $35,174 $317,912
DAVID STEWART MEDICAL DOCTOR 40.00
Highest
$542,706 $43,199 $585,905
SUMIT GUPTA MEDICAL DOCTOR 40.00
Highest
$236,458 $23,518 $259,976
ALAN IKEDA MD FORMER CHIEF MEDICAL OFFICER 40.00
$630,000 $0 $630,000
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 No data No data No data No data
2023 $41,796,359 $44,031,863 $22,288,482 $-2,235,504
2022 $41,727,072 $40,249,964 $25,887,139 $1,477,108
2021 $35,949,883 $34,881,228 $12,530,629 $1,068,655
2020 $35,202,371 $31,918,595 $12,603,794 $3,283,776
2019 $34,773,810 $33,022,697 $9,558,521 $1,751,113
2018 $31,625,736 $30,945,646 $10,068,352 $680,090
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