CHILDHOOD CANCER AWARENESS GROUP OF COFFEE COUNTY (EIN 453032723) - 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

2011

Legal Domicile

Principal Officer

KAREN MEDDERS

Phone

9123842287

Tax Period

2023-01-01 to 2023-12-31

CHILDHOOD CANCER AWARENESS GROUP OF COFFEE COUNTY, founded in 2011, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 72% operating margin.

Mission

ASSISTANCE WITH TRAVEL, LIVING EXPENSES AND MEDICAL COSTS FOR FAMILIES AFFECTED BY CHILDHOOD 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 (2023)

Revenue Breakdown

Contributions & Grants $217,270

Program Service Revenue $0

Investment Income $1,952

Other Revenue $200,932

TOTAL REVENUE $420,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,609

Other Expenses $119,609

TOTAL EXPENSES $119,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,154	$274,929	+0.5%
Expenses	$119,609	$152,698	-0.2%
Net Income	$300,545	$122,231	+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

N/A

Independent Members

N/A

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
KIRK FARRAR	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI HENNESY	CHAIRMAN OF	N/A	Director	$0	$0	$0
KEITH CHILDERS	BOARD MEMBER	N/A	Director	$0	$0	$0
WALDA KIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN HARRELL	BOARD MEMBER	N/A	Director	$0	$0	$0
PAT GUTHRIE	SECRETARY	N/A	Director	$0	$0	$0
JULIE HARPER	TREASURER	N/A	Officer	$0	$0	$0
SHEILA BUTLER	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN MEDDERS	CO-TREASURER	N/A	Officer	$0	$0	$0
PHONDA SPORTS	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY GARLAND	VICE PRESIDE	N/A	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	No data	No data	No data	No data
2023	$420,154	$119,609	$841,782	$300,545
2022	$274,929	$152,698	$541,237	$122,231
2021	$152,358	$170,631	$419,006	$-18,273
2020	$184,982	$226,865	$437,279	$-41,883
2019	$217,485	$192,663	$479,162	$24,822
2018	$211,684	$168,497	$454,340	$43,187

CHILDHOOD CANCER AWARENESS GROUP OF COFFEE COUNTY