THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION (EIN 463152273) - 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

2014

Legal Domicile

Principal Officer

COLIN BRUCE CAMPBELL

Phone

4153421548

Tax Period

2024-01-01 to 2024-12-31

THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION, founded in 2014, is a community nonprofit in the Medical Research sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE PURPOSE OF THE PACIFIC PEDIATRIC NEURO-ONCOLOGY CONSORTIUM FOUNDATION IS TO UNDERSTAND HOW BRAIN TUMORS DEVELOP IN CHILDREN AND IDENTIFY PERSONALIZED TREATMENT STRATEGIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,028,102

Program Service Revenue $0

Investment Income $0

Other Revenue $-187,540

TOTAL REVENUE $1,840,562

Expense Breakdown

Grants Paid $1,501,153

Salaries & Benefits $135,937

Fundraising Expenses $209,356

Program Expenses $1,507,153

Other Expenses $162,296

TOTAL EXPENSES $1,799,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,840,562	$2,276,608	-0.2%
Expenses	$1,799,386	$1,865,564	0.0%
Net Income	$41,176	$411,044	-0.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BURTON	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA CALTIGIRONE	DIRECTOR	2.00	Director	$0	$0	$0
ALLYN SHIMADA CAMPBELL	SECRETARY	20.00	Officer Director	$0	$0	$0
COLIN BRUCE CAMPBELL	PRESIDENT	20.00	Officer Director	$0	$0	$0
JAMES CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
AMY CUHNA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
RICHIE GOLDMAN	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY GRADY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HARTIG	TREASURER	15.00	Officer Director	$0	$0	$0
BARBARA KARSKI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KEENLEY	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
DRSUNG POBLETE PHD RN	DIRECTOR	2.00	Director	$0	$0	$0
JASON SCHLESINGER	DIRECTOR	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
2024	$1,840,562	$1,799,386	$1,175,030	$41,176
2023	$2,276,608	$1,865,564	$1,123,817	$411,044
2022	$2,387,852	$1,986,124	$680,478	$401,728
2021	$1,042,173	$1,014,007	$273,589	$28,166
2021	$1,042,173	$1,014,007	$273,589	$28,166
2020	$397,440	$538,640	$246,976	$-141,200
2019	$808,871	$519,856	$386,623	$289,015
2018	$258,353	$442,862	$97,608	$-184,509

THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION