WORLD CHILD CANCER USA (EIN 460886328) - 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

2012

Legal Domicile

Phone

3035123767

Tax Period

2025-01-01 to 2025-12-31

WORLD CHILD CANCER USA, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $749K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $966K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO IMPROVE CANCER DIAGNOSIS, TREATMENT AND CARE FOR CHILDREN ACROSS THE DEVELOPING WORLD

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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 (2025)

Revenue Breakdown

Contributions & Grants $749,317

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $749,317

Expense Breakdown

Grants Paid $259,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $937,437

Other Expenses $707,145

TOTAL EXPENSES $966,352

Year-over-Year Comparison

	2025	2024	Change
Revenue	$749,317	$538,098	+0.4%
Expenses	$966,352	$107,487	+8.0%
Net Income	$-217,035	$430,611	-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

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

$137,500

Total Directors

$137,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA BRYSON	PRESIDENT	5.00	Officer Director	$137,500	$0	$137,500
PATRICK WEINBERG	TREASURER	5.00	Officer Director	$0	$0	$0
OLIVIA ZHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
TRISTAN FLATT	BOARD MEMBER	2.00	Director	$0	$0	$0
LOUIS EFRON	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER COLLINS	BOARD MEMBER	2.00	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
2025	$749,317	$966,352	$298,010	$-217,035
2024	$538,098	$107,487	$515,045	$430,611
2024	$538,098	$107,487	$515,045	$430,611
2023	$72,063	$101,859	$84,434	$-29,796
2023	$72,063	$101,859	$84,434	$-29,796
2023	$72,063	$101,859	$84,434	$-29,796
2022	$349,406	$301,855	$114,230	$47,551
2021	$241,752	$219,121	$73,042	$22,631
2020	$180,613	$190,326	$76,697	$-9,713
2020	$180,613	$190,326	$76,697	$-9,713
2019	$216,618	$198,914	$855,368	$17,704
2019	$1,016,618	$998,914	$55,368	$17,704
2018	$98,958	$186,317	$838,712	$-87,359

WORLD CHILD CANCER USA