FAMILIES OF CHILDREN W CANCER INC (EIN 391311530) - 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

1982

Legal Domicile

Principal Officer

ROB COLLARD

Phone

9206219138

Tax Period

2024-01-01 to 2024-12-31

FAMILIES OF CHILDREN W CANCER INC, founded in 1982, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Expenses of $175K left a modest 12% surplus.

Mission

EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES BY PROVIDING ACTIVITIES THE WHOLE FAMILY CAN PARTICIPATE IN. THIS INCLUDES BUT IS NOT LIMITED TO: ANNUAL CHRISTMAS PARTY FISHING EVENT MOVIE NIGHT DOWNHILL SNOW SKIING / TUBING PARENTS NIGHT MISC OTHER EVENTS.

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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 $145,099

Program Service Revenue $0

Investment Income $32,903

Other Revenue $21,343

TOTAL REVENUE $199,345

Expense Breakdown

Grants Paid $118,969

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,471

Other Expenses $55,872

TOTAL EXPENSES $174,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,345	$195,766	+0.0%
Expenses	$174,841	$191,365	-0.1%
Net Income	$24,504	$4,401	+4.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB COLLARD	MEMBER AT LA	5.00	Officer	$0	$0	$0
SHAWN COLLARD	EVENTS	1.00	Officer	$0	$0	$0
TIM GORTON	SCHOLARSHIP	1.00	Officer	$0	$0	$0
HEATHER GUNNLAUGSSON	VP FOCUS GRO	1.00	Officer	$0	$0	$0
DAVID HAASE	TREASURER	2.00	Officer	$0	$0	$0
CARLY LAABS	MEMBER AT LA	1.00	Officer	$0	$0	$0
CORI MARINAN	MEMBER DATAB	1.00	Officer	$0	$0	$0
BRETT MASTEY	MEMBER AT LA	1.00	Officer	$0	$0	$0
AARON RETTLER	MEMBER AT LA	1.00	Officer	$0	$0	$0
JESSICA RODRIGUEZ	NEW FAMILY C	1.00	Officer	$0	$0	$0
AMY ROMENESKO	MEMBER AT LA	1.00	Officer	$0	$0	$0
RYAN SCHUTE	MEMBER AT LA	1.00	Officer	$0	$0	$0
KATHY TOONEN	PAST PRESIDE	5.00	Officer	$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	$199,345	$174,841	$560,107	$24,504
2023	$195,766	$191,365	$535,603	$4,401
2022	$112,705	$158,943	$531,202	$-46,238
2021	$163,996	$135,553	$577,440	$28,443
2020	$82,008	$109,133	$548,997	$-27,125

FAMILIES OF CHILDREN W CANCER INC