BEAT CHILDHOOD CANCER FOUNDATION INC (EIN 272314549) - 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

2010

Legal Domicile

Principal Officer

SARAH BARTOSZ

Phone

4143784420

Tax Period

2024-01-01 to 2024-12-31

BEAT CHILDHOOD CANCER FOUNDATION INC, founded in 2010, is a community nonprofit in the Medical Research sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

BEAT CHILDHOOD CANCER DRIVES CHILDHOOD CANCER RESEARCH AND RAISES AWARENESS, MAKING A DIFFERENCE IN KIDS' SURVIVAL TODAY. OUR VISION IS TO CHANGE THE STORY FOR THE NEXT FAMILY BY FINDING VIABLE TREATMENTS AND ULTIMATELY, CURES FOR CHILDHOOD CANCERS.

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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 $1,446,223

Program Service Revenue $0

Investment Income $3,331

Other Revenue $171,322

TOTAL REVENUE $1,620,876

Expense Breakdown

Grants Paid $1,527,266

Salaries & Benefits $370,890

Fundraising Expenses $48,806

Program Expenses $1,931,678

Other Expenses $239,233

TOTAL EXPENSES $2,137,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,620,876	$1,235,021	+0.3%
Expenses	$2,137,389	$1,854,383	+0.2%
Net Income	$-516,513	$-619,362	-0.2%

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

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

$190,570

Total Directors

$34,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK LACEY	PRESIDENT	20.00	Officer Director	$0	$34,054	$34,054
ERIC CAISSE	DIRECTOR	1.00	Director	$0	$0	$0
MARK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BARTOSZ	EXECUTIVE DIRECTOR	40.00	Officer	$142,793	$13,723	$156,516

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	$1,620,876	$2,137,389	$2,797,533	$-516,513
2023	$1,235,021	$1,854,383	$3,646,942	$-619,362
2022	$4,488,841	$1,661,665	$4,666,448	$2,827,176
2021	$1,628,336	$1,909,225	$1,950,018	$-280,889
2020	$2,162,103	$1,419,421	$1,871,646	$742,682
2019	$1,652,218	$1,555,112	$1,376,799	$97,106
2018	$1,118,299	$1,194,923	$989,693	$-76,624

BEAT CHILDHOOD CANCER FOUNDATION INC