THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC

EIN: 453083156 501(c)(3) Medical Research

PHILADELPHIA, PA

Total Revenue
$10,371,058
Total Expenses
$9,393,958
Total Assets
$22,309,608
Net Assets
$17,809,823
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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
PA
Principal Officer
LIA GORE MD
Phone
6262411600
Tax Period
2024-06-01 to 2025-05-31

THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC, founded in 2011, is a mid-sized nonprofit in the Medical Research sector that reported $10.4M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $9.4M left a modest 9% surplus.

Mission

A FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,067,263
Program Service Revenue $14,950
Investment Income $287,054
Other Revenue $1,791
TOTAL REVENUE $10,371,058

Expense Breakdown

Grants Paid $7,587,890
Salaries & Benefits $348,804
Fundraising Expenses $66,330
Program Expenses $8,915,964
Other Expenses $1,457,264
TOTAL EXPENSES $9,393,958

Year-over-Year Comparison

2024 2023 Change
Revenue $10,371,058 $7,138,252 +0.5%
Expenses $9,393,958 $7,380,070 +0.3%
Net Income $977,100 $-241,818 -5.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
7

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
6
$119,097
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIA GORE MD PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH RAETZ VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
LEO MASCARENHAS MD SECRETARY 0.50
Officer Director
$0 $0 $0
CINDY L SCHWARTZ MD TREASURER 0.50
Officer Director
$0 $0 $0
JASON JARZEMBOWSKI DIRECTOR 0.50
Director
$0 $0 $0
DOUGLAS S HAWKINS MD DIRECTOR 2.00
Director
$0 $0 $0
KELLY MALONEY MD ASST. SECRETARY (UNTIL 9/24) 0.50
Officer
$0 $0 $0
DANIEL WOODS MPA ASST. SECRETARY 40.00
Officer
$105,039 $9,260 $119,097
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 $10,371,058 $9,393,958 $22,309,608 $977,100
2024 $915,596 $1,729,322 $21,439,280 $-813,726
2023 $7,138,252 $7,380,070 $22,541,970 $-241,818
2022 $8,706,854 $9,675,613 $24,820,224 $-968,759
2021 $7,487,855 $6,847,266 $22,837,173 $640,589
2020 $7,678,724 $9,339,201 $21,050,831 $-1,660,477
2019 $10,953,996 $7,633,767 $21,047,371 $3,320,229
2018 $10,118,469 $10,951,109 $18,362,862 $-832,640
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