TEEN CANCER AMERICA INC

EIN: 460825676 501(c)(3) Youth Development

SANTA MONICA, CA

Total Revenue
$2,092,473
Total Expenses
$3,750,860
Total Assets
$2,283,509
Net Assets
$1,373,179
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DE
Principal Officer
SHANNON SULLIVAN
Phone
3102080400
Tax Period
2024-07-01 to 2025-06-30

TEEN CANCER AMERICA INC, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 79% operating deficit.

Mission

THE MISSION OF TEEN CANCER AMERICA IS TO INCREASE SURVIVAL AND IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WITH CANCER BY TRANSFORMING HEALTH SYSTEMS TO BETTER SERVE THEIR NEEDS.

Program Service Accomplishments

Program 1
Expenses: $2,899,597 Revenue: $0

TCA PARTNERS WITH HEALTH SYSTEMS NATIONWIDE TO CREATE SERVICES AND SYSTEMS TAILORED FOR YOUNG PEOPLE WITH CANCER. IN FY25, WE AWARDED GRANTS TO 3 NEW PROGRAMS.TO DATE, WE HAVE: - PARTNERED WITH 73...

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TCA PARTNERS WITH HEALTH SYSTEMS NATIONWIDE TO CREATE SERVICES AND SYSTEMS TAILORED FOR YOUNG PEOPLE WITH CANCER. IN FY25, WE AWARDED GRANTS TO 3 NEW PROGRAMS.TO DATE, WE HAVE: - PARTNERED WITH 73 HEALTH SYSTEMS TO DESIGN AND IMPLEMENT DEDICATED ADOLESCENT AND YOUNG ADULT (AYA) CANCER PROGRAMS.- CONSULTED AND COLLABORATED ON RESEARCH WITH LEADING MEDICAL INSTITUTIONS.- POSITIVELY IMPACTED OUTCOMES FOR 200,000 YOUNG PEOPLE AND THEIR FAMILIES.PROFESSIONAL EDUCATION - THROUGH INNOVATIVE ONLINE PROGRAMS, INCLUDING THE MONTHLY DRIP AND THE PROGRAM ADVISORY FORUM, TEEN CANCER AMERICA EXTENDS OUR REACH TO PROVIDE EXPERT GUIDANCE AND SUPPORT TO THE BROADER ADOLESCENT AND YOUNG ADULT NETWORK OF HEALTH CARE PROFESSIONALS. IN FY25, THE MONTHLY DRIP HAD 9 NEW PRESENTATIONS, AND THE PROGRAM ADVISORY GROUP HAD 11 MEETINGS. THESE CALLS ARE ATTENDED LIVE BY 20-50 HEALTHCARE PROFESSIONALS AND ASSOCIATED NON-PROFIT PROFESSIONALS. THEY ARE RECORDED AND SENT OUT TO A DATABASE OF OVER 1,200 PEOPLE. OUR PROGRAM ADVISORY FORUM HAS ALMOST 300 UNIQUE MEMBERS THAT ASK AND ANSWER QUESTIONS, SHARE RESOURCES AND HELP CREATE A COOPERATIVE HEALTHCARE NETWORK.PLAY IT BACK MUSIC - OUR GROUNDBREAKING MUSIC PROGRAM GIVES YOUNG PEOPLE WITH CANCER A POWERFUL OUTLET FOR SELF-EXPRESSION AND HEALING:- 75 YOUNG ARTISTS ENGAGED ACROSS 20 STATES.- 2,250 STUDIO HOURS LOGGED.- 250 ORIGINAL SONGS PRODUCED WITH PROFESSIONAL MUSIC PRODUCERS.- ONGOING MENTORSHIP, WORKSHOPS AND VIRTUAL EVENTS TO BUILD CONFIDENCE AND A CREATIVE COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,913,610
Program Service Revenue $0
Investment Income $72,289
Other Revenue $106,574
TOTAL REVENUE $2,092,473

Expense Breakdown

Grants Paid $1,214,650
Salaries & Benefits $1,539,001
Fundraising Expenses $476,393
Program Expenses $2,899,597
Other Expenses $997,209
TOTAL EXPENSES $3,750,860

Year-over-Year Comparison

2024 2023 Change
Revenue $2,092,473 $2,613,662 -0.2%
Expenses $3,750,860 $2,570,213 +0.5%
Net Income $-1,658,387 $43,449 -39.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
13
Employees
12
Volunteers
118

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
5
$296,873
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA ROTHSTEIN CHAIRMAN 5.00
Officer Director
$0 $0 $0
HOWARD JAFFE TREASURER 5.00
Officer Director
$0 $0 $0
MARIA TAYLOR SECRETARY 5.00
Officer Director
$0 $0 $0
ELIZABETH BARRY DIRECTOR 2.00
Director
$0 $0 $0
PETER BRADLEY JR DIRECTOR 2.00
Director
$0 $0 $0
ZACH COHEN DIRECTOR 2.00
Director
$0 $0 $0
BILL CURBISHLEY DIRECTOR 2.00
Director
$0 $0 $0
RICK FRENCH DIRECTOR 2.00
Director
$0 $0 $0
GERALD GRANT DIRECTOR 2.00
Director
$0 $0 $0
JORDAN KAPLAN DIRECTOR 2.00
Director
$0 $0 $0
BECKY MANCUSO-WINDING DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH MONTAPERTO DIRECTOR 2.00
Director
$0 $0 $0
ROBERT ROSENBERG DIRECTOR 2.00
Director
$0 $0 $0
GLENN TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
JEFF WARD DIRECTOR 2.00
Director
$0 $0 $0
SHANNON SULLIVAN CEO (START 1/25) 40.00
Officer
$0 $0 $0
SIMON DAVIES EXECUTIVE DIRECTOR (THRU 1/25) 32.00
Officer
$284,827 $12,046 $296,873
HILARY GAN CHIEF HEALTHCARE PROGRAMS OFFICER 40.00
Highest
$135,171 $15,452 $150,623
MICHELLE ALAND CHIEF DEVELOPMENT AND MARKETING OFFICER 40.00
Highest
$131,382 $13,298 $144,680
BETTY ROGGENKAMP PROGRAM STRATEGIST 40.00
Highest
$112,686 $14,807 $127,493
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 $2,092,473 $3,750,860 $2,283,509 $-1,658,387
2024 $2,613,662 $2,570,213 $3,675,354 $43,449
2023 $3,839,231 $2,523,009 $3,889,084 $1,316,222
2022 $2,645,925 $1,522,244 $3,227,805 $1,123,681
2021 $1,058,252 $2,671,903 $2,885,450 $-1,613,651
2020 $3,563,981 $4,010,378 $4,701,165 $-446,397
2019 $4,635,385 $3,501,363 $4,818,664 $1,134,022
2018 $2,642,122 $2,894,964 $2,957,656 $-252,842
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