PEDIATRIC ONCOLOGY TREASURE CHEST (EIN 364111220) - 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

1996

Legal Domicile

Principal Officer

Kendra Connor

Tax Period

2023-01-01 to 2023-12-31

PEDIATRIC ONCOLOGY TREASURE CHEST, founded in 1996, is a small nonprofit in the Human Services sector that reported $777K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $138K, a strong 18% operating margin.

Mission

To provide some comfort and distraction from painful procedures to children and teens who have been diagnosed with cancer, by providing toys, gifts and gift cards from a treasure chest.

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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 $776,896

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $776,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,494

Fundraising Expenses $38,046

Program Expenses $528,728

Other Expenses $441,550

TOTAL EXPENSES $639,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,896	$686,022	+0.1%
Expenses	$639,044	$442,656	+0.4%
Net Income	$137,852	$243,366	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Cipolla	Vice President	5.00	Director	$0	$0	$0
Salvatore Cirrincione	President	5.00	Director	$0	$0	$0
Joseph Billington	Trustee	5.00	Director	$0	$0	$0
Kendra Connor	CEO	40.00	Director	$0	$0	$0
Glen Ponczak	Treasurer	5.00	Director	$0	$0	$0
Tamara Girten	Secretary	5.00	Director	$0	$0	$0
Jack Hallberg	Trustee	5.00	Director	$0	$0	$0
Connie Lemar	Trustee	5.00	Director	$0	$0	$0
Paul Maiellaro	Trustee	5.00	Director	$0	$0	$0
Giuliano Cipolla	Trustee	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	$776,896	$639,044	$919,178	$137,852
2022	$686,022	$442,656	$811,241	$243,366
2021	$543,507	$476,182	$502,160	$67,325
2019	$652,306	$640,961	$332,459	$11,345
2018	$633,093	$662,796	$335,372	$-29,703

PEDIATRIC ONCOLOGY TREASURE CHEST