CHRISTMAS WITHOUT CANCER NFP

EIN: 320299001 501(c)(3) Health Care

EVERGREEN PARK, IL

Total Revenue
$631,241
Total Expenses
$519,253
Total Assets
$268,761
Net Assets
$268,761
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IL
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

CHRISTMAS WITHOUT CANCER IDENTIFIES NEED AND THEN PROVIDES GIFTS AND BASIC NECESSITIES TO CHICAGOLAND FAMILIES WHO HAVE MEMBERS STRICKEN WITH CANCER SO TO ALLOW THE BEAUTY OF CHRISTMAS TO SHINE THROUGH WHILE FAMILY MEMBERS FIND COMFORT IN THEIR DEVOTION TO ONE ANOTHER.

Program Service Accomplishments

Program 1
Expenses: $401,441

PROVIDE HOLIDAY GIFTS AND ASSISTANCE WITH BASIC NECESSITIES THROUGHOUT THE YEAR TO INDIVIDUALS AND THEIR FAMILIES WHO ARE STRICKEN WITH CANCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
29

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
3
$114,999
Total Directors
7
$114,999
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHRISTMAS WITHOUT CANCER NFP with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.