CHILDREN'S BRAIN TUMOR PROJECT FOUNDATION (EIN 464537457) - 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

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

TO RAISE FUNDS TO 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%)

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

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
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

CHILDREN'S BRAIN TUMOR PROJECT FOUNDATION