SOUTHWEST KIDS CANCER FOUNDATION INC (EIN 462354987) - 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

2013

Legal Domicile

Principal Officer

Craig Scheinerman

Phone

4802139703

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST KIDS CANCER FOUNDATION INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 58% operating margin.

Mission

Providing year-round life-lifting programs and summer camps for pediatric cancer patients survivors and their siblings.

🔒

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 $378,250

Program Service Revenue $0

Investment Income $0

Other Revenue $69,939

TOTAL REVENUE $448,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,579

Fundraising Expenses $0

Program Expenses $163,388

Other Expenses $134,844

TOTAL EXPENSES $190,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,189	$197,297	+1.3%
Expenses	$190,423	$214,526	-0.1%
Net Income	$257,766	$-17,229	-16.0%

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

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

$37,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Collins	Board Chair	20.00	Officer	$0	$0	$0
Ildiko Laczko	Member at Large	5.00	Officer	$0	$0	$0
Craig Scheinerman	Treasurer	10.00	Officer	$0	$0	$0
Ashley Larson	Member at Large	10.00	Officer	$0	$0	$0
James Walker	Secretary	5.00	Officer	$0	$0	$0
Blythe Sweeney	Executive Director	40.00	Key Emp	$37,231	$0	$37,231
Phil Council	Member at Large	5.00	Officer	$0	$0	$0
Seth Zimmerman	Member at Large	5.00	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	$448,189	$190,423	$488,581	$257,766
2023	$197,297	$214,526	$230,815	$-17,229
2022	$185,859	$205,304	$248,044	$-19,445
2019	$318,110	$193,396	$253,023	$124,714
2018	$218,909	$240,467	$128,309	$-21,558

SOUTHWEST KIDS CANCER FOUNDATION INC