Childhood Cancer Foundation of Southern California Inc (EIN 330536599) - 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

1978

Legal Domicile

Principal Officer

Stephanie Avila

Phone

9095583419

Tax Period

2024-07-01 to 2025-06-30

Childhood Cancer Foundation of Southern California Inc, founded in 1978, is a small nonprofit that reported $475K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $531K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide emotional, social, educational, and financial assistance to families who have or have had a child 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 (2024)

Revenue Breakdown

Contributions & Grants $474,872

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $475,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,013

Fundraising Expenses $2,297

Program Expenses $499,241

Other Expenses $394,300

TOTAL EXPENSES $531,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,022	$429,675	+0.1%
Expenses	$531,313	$441,057	+0.2%
Net Income	$-56,291	$-11,382	+3.9%

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

N/A

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

$60,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Brierty	President	4.00	Officer Director	$0	$0	$0
Frank Schnetz	Vice President	4.00	Officer Director	$0	$0	$0
Wayne Williams	Treasurer	4.00	Officer Director	$0	$0	$0
Rebecca Hoggarth	Member	4.00	Director	$0	$0	$0
Ryan Stelzner	Member	4.00	Director	$0	$0	$0
Sara Romero	Member	4.00	Director	$0	$0	$0
Synthia Alanis	Member	4.00	Director	$0	$0	$0
Kathleen Flynn	Member	4.00	Director	$0	$0	$0
Stephanie Avila	Executive Director	40.00	Officer	$60,167	$0	$60,167

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
2025	$475,022	$531,313	$271,092	$-56,291
2024	$429,675	$441,057	$295,114	$-11,382
2023	$302,773	$360,703	$260,198	$-57,930
2022	$365,919	$378,570	$284,579	$-12,651
2021	$254,683	$265,795	$322,722	$-11,112
2020	$262,292	$256,046	$269,838	$6,246
2019	$306,458	$314,434	$247,773	$-7,976

Childhood Cancer Foundation of Southern California Inc