TEEN CANCER AMERICA INC (EIN 460825676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

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

TO IMPROVE THE QUALITY OF LIFE FOR TEENS AND YOUNG ADULTS WITH CANCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$296,873

Total Directors

Key Employees

Highest Compensated

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

TEEN CANCER AMERICA INC