TRIUMPH OVER KID CANCER FOUNDATION (EIN 272224984) - 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

2011

Legal Domicile

Principal Officer

MECKLIN RAGAN

Phone

3618847787

Tax Period

2024-01-01 to 2024-12-31

TRIUMPH OVER KID CANCER FOUNDATION, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $570K, a strong 24% operating margin.

Mission

The primary mission is to fund cancer research through fund raising and public awareness

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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 $2,300,213

Program Service Revenue $0

Investment Income $56,168

Other Revenue $0

TOTAL REVENUE $2,356,381

Expense Breakdown

Grants Paid $340,035

Salaries & Benefits $107,908

Fundraising Expenses $235,968

Program Expenses $1,476,357

Other Expenses $1,338,310

TOTAL EXPENSES $1,786,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,356,381	$1,390,441	+0.7%
Expenses	$1,786,253	$1,376,839	+0.3%
Net Income	$570,128	$13,602	+40.9%

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

247

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	Reportable Comp	Other Comp	Total
Mecklin V Ragan	Co-Founder	2.00	$0	$0	$0
Omar Abou-Sayed	Director- Houston	1.00	$0	$0	$0
Cynthia Coffman	Director- Houston	1.00	$0	$0	$0
Coy T Dobson	Director	1.00	$0	$0	$0
John W Hennessey	Director- New Orleans	1.00	$0	$0	$0
Charlie Hicks	Director	1.00	$0	$0	$0
Catherine Hilliard	Director	1.00	$0	$0	$0
Kathy Wiedorn	Director- New Orleans	1.00	$0	$0	$0
Anna K Foy	Director	1.00	$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	$2,356,381	$1,786,253	$1,849,991	$570,128
2023	$1,390,441	$1,376,839	$1,287,039	$13,602
2022	$1,078,766	$885,605	$1,273,843	$193,161
2021	$789,744	$819,803	$1,064,676	$-30,059
2020	$547,232	$207,472	$1,092,025	$339,760
2019	$721,942	$688,095	$784,867	$33,847

TRIUMPH OVER KID CANCER FOUNDATION