COALITION AGAINST CHILDHOOD CANCER (EIN 463616405) - 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

2013

Legal Domicile

Principal Officer

VICTORIA BUENGER PHD

Phone

2158886524

Tax Period

2023-07-01 to 2024-06-30

COALITION AGAINST CHILDHOOD CANCER, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $211K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $200K left a modest 5% surplus.

Mission

COLLABORATIVE NETWORK TO SUPPORT & SERVE THE CHILDHOOD CANCER COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $210,751

Program Service Revenue $0

Investment Income $78

Other Revenue $0

TOTAL REVENUE $210,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,349

Fundraising Expenses $11,450

Program Expenses $105,337

Other Expenses $173,243

TOTAL EXPENSES $199,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,829	$285,483	-0.3%
Expenses	$199,592	$247,260	-0.2%
Net Income	$11,237	$38,223	-0.7%

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

200

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

$40,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN FRENCH	CHAIR	20.00	Officer Director	$0	$0	$0
AMY GODKIN	PAST CHAIR	7.00	Officer Director	$0	$0	$0
GINNY MCCLEAN	VICE CHAIR	10.00	Officer Director	$0	$0	$0
SARAH BARTOSZ	VICE CHAIR (UNTIL 11/23)	5.00	Officer Director	$0	$0	$0
MARIAH FORSTER OLSON	SECRETARY	20.00	Officer Director	$0	$0	$0
STEVEN L PESSAGNO	TREASURER, EX-OFFICIO	15.00	Officer Director	$0	$0	$0
LORI EARL	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNAH KOONTZ	DIRECTOR	7.00	Director	$0	$0	$0
ANGELA LEE	DIRECTOR	5.00	Director	$0	$0	$0
ANN RAMER	DIRECTOR	7.00	Director	$0	$0	$0
AMY WEINSTEIN	DIRECTOR	7.00	Director	$0	$0	$0
KIM MACNEILL	DIRECTOR (UNTIL 10/23)	5.00	Director	$0	$0	$0
CAITLIN BARRETT	IMPACT AREA LIAISON	10.00	Officer Director	$0	$0	$0
VICTORIA BUENGER PHD	PRESIDENT EMERITUS, EX-OFFICIO	35.00	Officer Director	$0	$0	$0
MELISSA JACKSON	EXECUTIVE DIRECTOR (UNTIL 12/23)	35.00	Officer	$40,096	$0	$40,096

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	No data	No data	No data	No data
2024	$210,829	$199,592	$280,370	$11,237
2023	$285,483	$247,260	$269,242	$38,223
2022	$154,363	$190,110	$230,898	$-35,747
2022	$154,363	$190,110	$230,898	$-35,747
2021	$228,153	$138,093	$266,645	$90,060
2020	$120,531	$86,945	$176,585	$33,586
2019	$103,180	$71,844	$142,999	$31,336
2018	$103,162	$97,763	$111,663	$5,399

COALITION AGAINST CHILDHOOD CANCER