CHILDREN'S CANCER RESEARCH FUND (EIN 411893645) - 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

1997

Legal Domicile

Principal Officer

ELIZABETH ALLEN

Phone

9528939355

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S CANCER RESEARCH FUND, founded in 1997, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $18.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

CHILDREN'S CANCER RESEARCH FUND IMPROVES THE HEALTH OF CHILDREN WITH CANCER 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,954,505

Program Service Revenue $0

Investment Income $324,486

Other Revenue $106,773

TOTAL REVENUE $18,385,764

Expense Breakdown

Grants Paid $5,840,759

Salaries & Benefits $4,216,447

Fundraising Expenses $3,423,849

Program Expenses $13,519,736

Other Expenses $8,246,125

TOTAL EXPENSES $18,303,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,385,764	$19,368,371	-0.1%
Expenses	$18,303,331	$18,631,466	0.0%
Net Income	$82,433	$736,905	-0.9%

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

150

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

$413,233

Total Directors

$413,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MACHART	COO, INTERIM CEO THROUGH JUNE	40.00	Officer Director	$270,944	$23,821	$294,765
ELIZABETH ALLEN	CEO BEGINNING JULY	40.00	Officer Director	$113,942	$4,526	$118,468
KENNA DOOLEY - VICE PRESIDENT	OF DEVELOPMENT & DONOR RELATIONS	40.00	Highest	$180,517	$13,186	$193,703
MEGAN MARTINEZ	DIRECTOR OF MARKETING	40.00	Highest	$156,862	$13,081	$169,943
ERIN COHEN	DIRECTOR OF EVENTS & PARTNERSHIPS	40.00	Highest	$152,128	$16,075	$168,203
MARY MAIDEN MUELLER	TECHNOLOGY, DATA & ANALYTICS MANAGER	40.00	Highest	$119,472	$24,617	$144,089
MICHELLE TUMA	ACCOUNTING MANAGER	40.00	Highest	$114,761	$23,916	$138,677
JOHN GOLDEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ABBIE MILLER MD	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MATT HEDMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEN WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN DOHERTY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ADAM CHOE	DIRECTOR	1.00	Director	$0	$0	$0
INGRID CULP	DIRECTOR	1.00	Director	$0	$0	$0
PETER DOROW	DIRECTOR	1.00	Director	$0	$0	$0
BARB FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY KINSELLA	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LAMM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MANZONI	DIRECTOR	1.00	Director	$0	$0	$0
BETH MONSRUD	DIRECTOR	1.00	Director	$0	$0	$0
GREG SOUKUP	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TOPPIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ZUPFER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,385,764	$18,303,331	$16,414,111	$82,433
2022	$19,368,371	$18,631,466	$18,165,627	$736,905
2021	$21,813,800	$21,714,740	$19,588,759	$99,060
2020	$22,272,354	$21,967,122	$16,189,103	$305,232
2020	$22,272,354	$21,967,122	$16,189,103	$305,232
2019	$17,023,303	$16,852,315	$13,924,007	$170,988

CHILDREN'S CANCER RESEARCH FUND