Kids Without Cancer (EIN 382377242) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Phone

3138840931

Tax Period

2023-07-01 to 2024-06-30

Kids Without Cancer, founded in 1981, is a micro nonprofit in the Medical Research sector that reported $77K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 47% operating deficit.

Mission

Funding of Pediatric Cancer Research

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $77,146

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,146

Expense Breakdown

Grants Paid $81,911

Salaries & Benefits $26,667

Fundraising Expenses $1,295

Program Expenses $84,020

Other Expenses $4,872

TOTAL EXPENSES $113,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,146	$131,338	-0.4%
Expenses	$113,450	$260,007	-0.6%
Net Income	$-36,304	$-128,669	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$26,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Consiglio	President	2.00	Director	$0	$0	$0
Regan O'Connor	Vice-President	2.00	Director	$0	$0	$0
Chris Olzem	Treasurer	2.00	Director	$0	$0	$0
Lori Dertouzos	Assistant Treasurer	2.00	Director	$0	$0	$0
Susanne Consiglio	Recording Secretary	2.00	Director	$0	$0	$0
Mary Ellen Klein	Corresponding Secretary	2.00	Director	$0	$0	$0
Sue Sargent	Director Community Relations	2.00	Director	$0	$0	$0
Mike Klein	Director-at-Large	2.00	Director	$0	$0	$0
Susan Zaffarano	Director, Volunteers	2.00	Director	$0	$0	$0
John Smolinski	Executive Director	10.00	Director	$26,667	$0	$26,667

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	No data	No data	No data	No data
2024	$77,146	$113,450	$276,343	$-36,304
2023	$131,338	$260,007	$288,120	$-128,669
2022	$45,535	$10,451	$398,156	$35,084
2021	$30,121	$141,622	$424,382	$-111,501
2021	$115,750	$141,622	$424,382	$-25,872
2020	$74,080	$163,916	$450,254	$-89,836
2019	$253,390	$238,632	$539,383	$14,758

Kids Without Cancer