CHILDREN'S BRAIN TUMOR PROJECT FOUNDATION

EIN: 464537457 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$1,081,010
Total Expenses
$1,102,117
Total Assets
$177,603
Net Assets
$177,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WY
Principal Officer
CINDY CAMPBELL
Phone
9142747997
Tax Period
2023-01-01 to 2023-12-31

CHILDREN'S BRAIN TUMOR PROJECT FOUNDATION, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO IMPROVE THE OUTCOME FOR CHILDREN WITH BRAIN TUMORS BY ADVANCING SCIENTIFIC DISCOVERY AND CLINICAL RESEARCH THAT FOCUSES ON:* TARGETED THERAPY* EFFECTIVE DRUG DELIVERY* LOW TREATMENT-RELATED TOXICITYTHE ORGANIZATION HAS A SINGLE GOAL TO BRING HOPE TO CHILDREN AND THEIR FAMILIES WHO ARE CONFRONTED WITH THE DIAGNOSIS OF A RARE AND OFTEN INCURABLE BRAIN TUMOR.

Program Service Accomplishments

Program 1
Expenses: $1,053,951

THE ORGANIZATION WAS ABLE TO RAISE SIGNIFINCANT FUNDS DURING THE YEAR WHICH ALLOWED THEM TO MAKE A DONATION OF $1,010,000 TO WEILL CORNELL PEDIATRIC BRAIN AND SPINE CENTER TO HELP SUPPORT PEDIATRIC...

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THE ORGANIZATION WAS ABLE TO RAISE SIGNIFINCANT FUNDS DURING THE YEAR WHICH ALLOWED THEM TO MAKE A DONATION OF $1,010,000 TO WEILL CORNELL PEDIATRIC BRAIN AND SPINE CENTER TO HELP SUPPORT PEDIATRIC BRAIN CANCER RESEARCH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,136,258
Program Service Revenue $0
Investment Income $1,029
Other Revenue $-56,277
TOTAL REVENUE $1,081,010

Expense Breakdown

Grants Paid $1,010,000
Salaries & Benefits $13,214
Fundraising Expenses $9,776
Program Expenses $1,053,951
Other Expenses $78,903
TOTAL EXPENSES $1,102,117

Year-over-Year Comparison

2023 2022 Change
Revenue $1,081,010 $638,260 +0.7%
Expenses $1,102,117 $528,974 +1.1%
Net Income $-21,107 $109,286 -1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
30

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY TRIMARCHI PRESIDENT 2.00
Officer Director
$0 $0 $0
TESSA NASO DIRECTOR 2.00
Director
$0 $0 $0
EMMA HILL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CINDY CAMPBELL TREASURER 5.00
Officer Director
$0 $0 $0
KYLE FISHER DIRECTOR 2.00
Director
$0 $0 $0
SHIRAH DUNPHY DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN O'CONNELL DIRECTOR 2.00
Director
$0 $0 $0
TINA PELOQUIN DIRECTOR 2.00
Director
$0 $0 $0
DANA MACNAUGHTON 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 No data No data No data No data
2023 $1,081,010 $1,102,117 $177,603 $-21,107
2022 $638,260 $528,974 $194,057 $109,286
2021 $628,517 $544,277 $84,771 $84,240
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