COOL KIDS CAMPAIGN FOUNDATION INC (EIN 421634330) - 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

2004

Legal Domicile

Principal Officer

CHRISTOPHER P FEDERICO

Phone

4105601770

Tax Period

2024-01-01 to 2024-12-31

COOL KIDS CAMPAIGN FOUNDATION INC, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

TO PROVIDE KIDS WITH CANCER AND THEIR FAMILIES WITH A HIGHER QUALITY OF LIFE WHILE FACING THE CHALLENGES OF CANCER.

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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 $1,520,576

Program Service Revenue $0

Investment Income $31,321

Other Revenue $183,854

TOTAL REVENUE $1,735,751

Expense Breakdown

Grants Paid $167,487

Salaries & Benefits $746,460

Fundraising Expenses $349,651

Program Expenses $1,090,303

Other Expenses $666,550

TOTAL EXPENSES $1,580,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,735,751	$1,321,604	+0.3%
Expenses	$1,580,497	$1,615,138	0.0%
Net Income	$155,254	$-293,534	-1.5%

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

692

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

$127,833

Total Directors

$127,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER P FEDERICO	President	40.00	Officer Director	$114,833	$13,000	$127,833
JAMES PRUSAK	Vice President	1.00	Officer Director	$0	$0	$0
JEFFREY CLARK	Treasurer	1.00	Officer Director	$0	$0	$0
JULIE COX	Director	1.00	Director	$0	$0	$0
KEN SINGLETON	Director	1.00	Director	$0	$0	$0
DAN JANSEN	Director	1.00	Director	$0	$0	$0
HAROLD WOOD	Director	1.00	Director	$0	$0	$0
JONATHAN PRICE	Director	1.00	Director	$0	$0	$0
KRISTOPHER AMPLO	Chairman	1.00	Officer Director	$0	$0	$0
PATRICIA GRAHAM	Director	1.00	Director	$0	$0	$0
Mike Eruzione	Director	1.00	Director	$0	$0	$0
DEBBIE HARWELL	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
2024	$1,735,751	$1,580,497	$1,192,547	$155,254
2023	$1,321,604	$1,615,138	$910,620	$-293,534
2022	$1,407,301	$1,450,781	$946,354	$-43,480
2021	$1,348,951	$1,210,450	$935,182	$138,501
2020	$972,576	$965,349	$799,181	$7,227

COOL KIDS CAMPAIGN FOUNDATION INC