Childrens Oncology Services Inc

EIN: 364263831 501(c)(3) Health Care

Chicago, IL

Total Revenue
$3,569,782
Total Expenses
$3,778,268
Total Assets
$6,285,630
Net Assets
$5,542,539
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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
1998
Legal Domicile
IL
Principal Officer
JON LEIMAN
Phone
3129244220
Tax Period
2023-01-01 to 2023-12-31

Childrens Oncology Services Inc, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

CAMP ONE STEP BY CHILDREN'S ONCOLOGY SERVICES IS A LEADER IN PROVIDING EMPOWERING, SUPPORTIVE, EDUCATIONAL, AND FUN EXPERIENCES FOR CHILDREN (AGES BIRTH-19) WHO HAVE BEEN DIAGNOSED WITH CANCER AND THEIR FAMILIES. WE ARE THE ONLY LOCAL ORGANIZATION TO OFFER 10 FREE IN-PERSON CAMPS, AS WELL AS OUR CONNECTED DIGITAL PROGRAMS, THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $3,108,726

THE ORGANIZATION ADMINISTERS SEVERAL CAMP PROGRAMS THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,516,858
Program Service Revenue $0
Investment Income $84,948
Other Revenue $-32,024
TOTAL REVENUE $3,569,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,544,822
Fundraising Expenses $564,784
Program Expenses $3,108,726
Other Expenses $2,233,446
TOTAL EXPENSES $3,778,268

Year-over-Year Comparison

2023 2022 Change
Revenue $3,569,782 $2,719,900 +0.3%
Expenses $3,778,268 $3,065,194 +0.2%
Net Income $-208,486 $-345,294 -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

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Governance

Voting Members
16
Independent Members
16
Employees
12
Volunteers
400

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
6
$442,928
Total Directors
16
$442,928
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Infusino President 60.0
Officer Director
$425,000 $17,928 $442,928
SUSAN BURKE MEDICAL DIRECTOR 40.0
Highest
$130,968 $0 $130,968
PAIGE GALASSINI DIRECTOR OF PHILANTHROPY 40.0
Highest
$118,333 $0 $118,333
JILL KULLBOK Director of Philanthropy 40.0
Highest
$112,750 $0 $112,750
JON LEIMAN CHAIR 10.0
Officer Director
$0 $0 $0
DAN BERNSTEIN VICE CHAIR 5.0
Director
$0 $0 $0
BILL STROTMAN VICE-CHAIR 5.0
Officer Director
$0 $0 $0
BRIAN GRYLL Director 2.0
Director
$0 $0 $0
JAN KUKLENSKI SECRETARY 5.0
Officer Director
$0 $0 $0
JENNIFER SCHNEIDERMAN VICE CHAIR 5.0
Officer Director
$0 $0 $0
CHRIS EILERS DIRECTOR 2.0
Director
$0 $0 $0
MARY ANN STROTMAN DIRECTOR 2.0
Director
$0 $0 $0
JANEL HUSTON DIRECTOR 2.0
Director
$0 $0 $0
KEVIN CACERES DIRECTOR 2.0
Director
$0 $0 $0
KERRY BUCHAR DIRECTOR 2.0
Director
$0 $0 $0
JON GREIFENKAMP DIRECTOR 2.0
Director
$0 $0 $0
JON PFLEEGER Treasurer 5.0
Officer Director
$0 $0 $0
MICHAEL THOMPSON DIRECTOR 2.0
Director
$0 $0 $0
KYLE OLSON DIRECTOR 2.0
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 $3,569,782 $3,778,268 $6,285,630 $-208,486
2022 $2,719,900 $3,065,194 $6,073,279 $-345,294
2021 $2,415,870 $2,498,003 $6,677,122 $-82,133
2020 $2,034,063 $2,447,963 $5,962,910 $-413,900
2019 $4,043,981 $2,505,425 $5,404,817 $1,538,556
2018 $1,514,920 $2,492,038 $3,700,620 $-977,118
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