Bethesda, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRACYS KIDS INC, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $563K exceeded revenue, resulting in a 45% operating deficit.
Tracy's Kids uses Art Therapy to help young cancer patients and their families cope with the emotional stress imposed by the disease and its treatment. Our work ranges from individual art therapy sessions with inpatients who may be confined to their rooms, to open studio sessions with outpatients who choose what projects to work on and share their experiences while they receive chemotherapy or other treatment. Tracy's Kids programs are provided free of charge to those we serve. Our gifted, compassionate, Masters-trained Art Therapists help kids and families develop strategies for coping with scary procedures, express the fears that might lead to nightmares and social isolation, and communicate with medical personnel.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $387,293 | $315,682 | +0.2% |
| Expenses | $562,969 | $703,052 | -0.2% |
| Net Income | $-175,676 | $-387,370 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Matthew Gerson | President, Board Member | 5 |
Officer
|
$60,000 | $0 | $60,000 |
| Tracy Councill | Program Director, Board Member | 5 |
Officer
|
$15,400 | $0 | $15,400 |
| Bridget Gray | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Manish Agrawal | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Mary Louise Cohen | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Wendy Donoho | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Marcelle Leahy | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Curtis Legeyt | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Greg Lubin | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Suzy Friedman Cohen | Chair | 0.5 |
Officer
|
$0 | $0 | $0 |
| Melissa Maxfield | Secretary | 0.5 |
Officer
|
$0 | $0 | $0 |
| Marcy Romm | Treasurer | 0.5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $387,293 | $562,969 | $732,517 | $-175,676 |
| 2023 | $315,682 | $703,052 | $928,817 | $-387,370 |
| 2022 | $351,418 | $728,705 | $1,234,840 | $-377,287 |
| 2022 | $351,418 | $718,705 | $1,164,840 | $-367,287 |
| 2021 | $556,915 | $703,727 | $1,522,678 | $-146,812 |
| 2020 | $574,621 | $716,538 | $1,716,343 | $-141,917 |
| 2019 | $1,095,609 | $803,856 | $1,790,466 | $291,753 |
| 2018 | $1,205,312 | $637,044 | $1,478,394 | $568,268 |
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