COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION (EIN 262320528) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

ROBERT HORNBY

Phone

6464540386

Tax Period

2024-01-01 to 2024-12-31

COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $3.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

COOKIES FOR KIDS' CANCER IS A NATIONAL 501(C)3 NON-PROFIT COMMITTED TO RAISING FUNDS FOR RESEARCH TO DEVELOP NEW, IMPROVED, AND LESS TOXIC TREATMENTS FOR PEDIATRIC CANCER - THE 1 DISEASE KILLER OF CHILDREN IN THE U.S.

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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 $1,968,302

Program Service Revenue $1,265,400

Investment Income $81,909

Other Revenue $-368,484

TOTAL REVENUE $2,947,127

Expense Breakdown

Grants Paid $1,824,000

Salaries & Benefits $1,023,739

Fundraising Expenses $226,993

Program Expenses $2,894,404

Other Expenses $694,539

TOTAL EXPENSES $3,542,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,947,127	$2,936,162	+0.0%
Expenses	$3,542,278	$3,140,918	+0.1%
Net Income	$-595,151	$-204,756	+1.9%

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

20000

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

$183,148

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN WITT	EXECUTIVE DI	40.00	Director	$183,148	$0	$183,148
GAYLA FREEMAN	CRO	40.00	Highest	$146,141	$0	$146,141
RACHEL ROBERGE	SENIOR EDITO	40.00	Highest	$103,885	$0	$103,885
TINA BEATTIE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANYELLE FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HORNBY	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE ROTMAN JASSEM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN KLUGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELLE LIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON SCHLANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA TOSI	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY WITT	BOARD MEMBER	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
2024	$2,947,127	$3,542,278	$4,922,697	$-595,151
2023	$2,936,162	$3,140,918	$3,628,483	$-204,756
2022	$2,187,239	$2,474,290	$3,159,727	$-287,051
2021	$2,364,523	$2,009,366	$3,410,240	$355,157
2020	$2,288,710	$2,339,598	$2,924,841	$-50,888
2019	$3,686,844	$3,871,117	$3,174,237	$-184,273
2018	$2,896,759	$2,594,459	$3,074,732	$302,300

COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION