Childrens Oncology Services Inc (EIN 364263831) - 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

1998

Legal Domicile

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

WE EMPOWER KIDS WHO HAVE CANCER, ENCOURAGING THEM TO TAKE ON THE WORLD.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$442,928

Total Directors

$442,928

Key Employees

Highest Compensated

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

Childrens Oncology Services Inc