CHRISTMAS WITHOUT CANCER NFP (EIN 320299001) - 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

GERRI NEYLON

Phone

7086425928

Tax Period

2023-01-01 to 2023-12-31

CHRISTMAS WITHOUT CANCER NFP, founded in 2010, is a small nonprofit in the Health Care sector that reported $631K in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 18% operating margin.

Mission

PROVIDES GIFTS AND BASIC NECESSITIES TO FAMILIES STRUGGLING WITH CANCER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $606,018

Program Service Revenue $0

Investment Income $3,590

Other Revenue $21,633

TOTAL REVENUE $631,241

Expense Breakdown

Grants Paid $347,294

Salaries & Benefits $125,369

Fundraising Expenses $70,049

Program Expenses $401,441

Other Expenses $46,590

TOTAL EXPENSES $519,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,241	$238,887	+1.6%
Expenses	$519,253	$406,715	+0.3%
Net Income	$111,988	$-167,828	-1.7%

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

$114,999

Total Directors

$114,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE COPELAND	VICE PRESIDE	35.00	Officer Director	$50,000	$0	$50,000
GERRI NEYLON	PRESIDENT	35.00	Officer Director	$50,000	$0	$50,000
MARI ELZINGA	SECRETARY	15.00	Officer Director	$14,999	$0	$14,999
COURTNEY BUECHELE	DIRECTOR	5.00	Director	$0	$0	$0
JEN CLANCY	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE O'GEAN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE WOOD	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$631,241	$519,253	$268,761	$111,988
2022	$238,887	$406,715	$156,773	$-167,828
2021	$526,775	$505,073	$324,601	$21,702
2020	$439,908	$231,884	$323,336	$208,024
2019	$233,884	$200,473	$144,934	$33,411
2018	$211,709	$189,170	$81,901	$22,539

CHRISTMAS WITHOUT CANCER NFP