CHRISTOPHERS MARK CANCER FOUNDATIO… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

LISA MULLEN

Phone

7818211191

Tax Period

2018-06-01 to 2019-05-31

CHRISTOPHERS MARK CANCER FOUNDATION INC C/O LISA MULLEN, founded in 2011, is a micro nonprofit that reported $12K in total revenue in fiscal year 2018. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 89% operating margin.

Mission

TO PROVIDE FUNDING FOR RESEARCH TARGETED AT NEUROBLASTOMA AND EASE THE DAILY BURDEN FOR PATIENTS AND THEIR FAMILIES BATTLING PEDIATRIC CANCER IN MEMORY OF CHRISTOPHER MULLEN.

Program Service Accomplishments

Program 1

PROVIDED A GRANT TO AN ORGANIZATION FOR RESEARCH TARGETED AT NEUROBLASTOMA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $11,745

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,261

TOTAL EXPENSES $1,261

Year-over-Year Comparison

	2018	2017	Change
Revenue	$11,745	$56,438	-0.8%
Expenses	$1,261	$51,209	-1.0%
Net Income	$10,484	$5,229	+1.0%

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

N/A

Volunteers

N/A

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
LISA MULLEN	PRESIDENT, DIRECTOR	5.00	Officer Director	$0	$0	$0
AUSTINE FRAWLEY	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
THOMAS HALLY	CLERK, DIRECTOR	1.00	Officer Director	$0	$0	$0
MARLO HAYES	VICE PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
BARBARA AVITABILE	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
2019	$11,745	$1,261	$37,980	$10,484

CHRISTOPHERS MARK CANCER FOUNDATION INC C/O LISA MULLEN