CHILDHOOD LEUKEMIA FOUNDATION INC (EIN 521825483) - 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

1992

Legal Domicile

Principal Officer

BARBARA REID-HARAMIS

Phone

7329208860

Tax Period

2024-01-01 to 2024-12-31

CHILDHOOD LEUKEMIA FOUNDATION INC, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 5% surplus.

Mission

TO EDUCATE, EMPOWER AND LIFT THE SPIRITS OF CHILDREN SUFFERING WITH THE DEVASTING EFFECTS OF CANCER THROUGHOUT THE U.S.

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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 $1,482,593

Program Service Revenue $0

Investment Income $21,754

Other Revenue $64,955

TOTAL REVENUE $1,569,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,783

Fundraising Expenses $1,082,063

Program Expenses $346,716

Other Expenses $171,026

TOTAL EXPENSES $1,486,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,569,302	$3,777,571	-0.6%
Expenses	$1,486,094	$3,709,585	-0.6%
Net Income	$83,208	$67,986	+0.2%

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

$185,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA REID-HARAMIS	EXECUTIVE DI	40.00	Officer	$185,548	$0	$185,548
DR ERIC FRANKENFIELD	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALBERT MCEVOY III	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID WERRELL	SECRETARY	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,569,302	$1,486,094	$1,255,546	$83,208
2024	$1,569,302	$1,486,094	$1,255,546	$83,208
2024	$1,569,302	$1,486,094	$1,255,546	$83,208
2023	$3,777,571	$3,618,500	$1,421,163	$159,071
2022	$2,871,537	$2,865,865	$1,197,962	$5,672
2021	$3,510,998	$3,660,213	$1,169,163	$-149,215
2020	$4,121,072	$3,935,437	$1,308,287	$185,635
2019	$3,866,027	$3,749,129	$1,148,861	$116,898
2018	$3,329,273	$3,257,322	$1,024,355	$71,951

CHILDHOOD LEUKEMIA FOUNDATION INC