CHILDREN'S LEUKEMIA FOUNDATION OF MICHIGAN (EIN 381682300) - 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

1952

Legal Domicile

Principal Officer

M DOUGLAS CAMPBELL

Phone

2485303000

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S LEUKEMIA FOUNDATION OF MICHIGAN, founded in 1952, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $415K, a strong 28% operating margin.

Mission

TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY. SIGNIFICANT PROGRAM ACTIVITIES INCLUDE DISEASE EDUCATION AND RESOURCES, EMOTIONAL SUPPORT AND CASE MANAGEMENT, FINANCIAL ASSISTANCE AND SOCIAL SUPPORT.

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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 $1,191,418

Program Service Revenue $0

Investment Income $367,087

Other Revenue $-100,747

TOTAL REVENUE $1,457,758

Expense Breakdown

Grants Paid $13,534

Salaries & Benefits $672,678

Fundraising Expenses $137,935

Program Expenses $816,636

Other Expenses $356,108

TOTAL EXPENSES $1,042,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,457,758	$1,450,577	+0.0%
Expenses	$1,042,320	$1,463,062	-0.3%
Net Income	$415,438	$-12,485	-34.3%

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

118

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

$123,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART BEST JD	DIRECTOR	5.00	Director	$0	$0	$0
ERIC DRESDEN	DIRECTOR	5.00	Director	$0	$0	$0
L KATE GOWANS MD	DIRECTOR	5.00	Director	$0	$0	$0
GARY GONZALEZ	TREASURER	5.00	Officer Director	$0	$0	$0
JIM BERLINE	CHAIR	5.00	Officer Director	$0	$0	$0
KEVIN WHITLOCK CPA	DIRECTOR	5.00	Director	$0	$0	$0
CLAUDIA RAST JD	DIRECTOR	5.00	Director	$0	$0	$0
BRADLEY EVANS	DIRECTOR	5.00	Director	$0	$0	$0
KRISTEN M PALAZETI	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
NATHAN SCOTT WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
ZACHARY FALLSTICH JD	DIRECTOR	5.00	Director	$0	$0	$0
FREDERIC WARREN MOORE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL D STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT WRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
NINA J HUDGINS	DIRECTOR	5.00	Director	$0	$0	$0
BRIDGET SHARON MURPHY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN T RIGDON	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA LYNN STEIN JD	DIRECTOR	5.00	Director	$0	$0	$0
HEIDI GRIX CFRE	PRESIDENT & CEO	55.00	Officer	$123,257	$0	$123,257

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	$1,457,758	$1,042,320	$4,578,832	$415,438
2024	$1,450,577	$1,463,062	$4,269,577	$-12,485
2023	$1,492,008	$1,411,234	$4,116,047	$80,774
2022	$766,789	$1,179,035	$3,928,014	$-412,246
2021	$1,922,367	$998,847	$4,463,318	$923,520
2020	$812,006	$1,129,610	$3,567,913	$-317,604
2019	$1,298,201	$1,267,547	$3,756,834	$30,654

CHILDREN'S LEUKEMIA FOUNDATION OF MICHIGAN