CAMPAIGN FOR TOBACCO-FREE KIDS (EIN 521969967) - 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

1996

Legal Domicile

Principal Officer

YOLONDA C RICHARDSON

Phone

2022965469

Tax Period

2024-04-01 to 2025-03-31

CAMPAIGN FOR TOBACCO-FREE KIDS, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $71.9M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24.2M, a strong 34% operating margin.

Mission

WE PASSIONATELY CHAMPION & ADVOCATE FOR EVIDENCE-BASED POLICIES THAT PROTECT CHILDREN, IMPROVE HEALTH AND SAVE THE MOST LIVES.

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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 $67,885,154

Program Service Revenue $3,090,643

Investment Income $1,192,776

Other Revenue $-302,391

TOTAL REVENUE $71,866,182

Expense Breakdown

Grants Paid $10,662,063

Salaries & Benefits $17,864,871

Fundraising Expenses $980,451

Program Expenses $43,953,160

Other Expenses $19,159,161

TOTAL EXPENSES $47,686,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,866,182	$34,287,835	+1.1%
Expenses	$47,686,095	$48,737,133	0.0%
Net Income	$24,180,087	$-14,449,298	-2.7%

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

196

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

$810,411

Total Directors

$493,981

Key Employees

$1,672,709

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLONDA RICHARDSON	PRESIDENT & CEO, SECRETARY	32.00	Officer Director	$333,455	$71,846	$493,981
WILLIAM D NOVELLI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CONLEY	FINANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
MICHAEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE A HARRIS MD	DIRECTOR	1.00	Director	$0	$0	$0
LISA A LACASSE	DIRECTOR	1.00	Director	$0	$0	$0
NEENA PRASAD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TIM RIESTER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SCHULMAN	DIRECTOR	1.00	Director	$0	$0	$0
JONAH SHACKNAI	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR LAM	DIRECTOR	1.00	Director	$0	$0	$0
DJ YEARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
AGARMROOP KAUR	DIRECTOR	1.00	Director	$0	$0	$0
BECHARA CHOUCAIR MD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE BOLT	CFO, TREASURER (THRU 12/13/24)	22.00	Officer	$149,299	$43,103	$316,430
DANIEL MCGOLDRICK	VP, INTERNATIONAL RESEARCH	30.00	Key Emp	$207,183	$57,086	$332,315
VINCENT WILLMORE	VP, COMMUNICATIONS	25.00	Key Emp	$170,884	$40,287	$309,071
STEPHANIE PORTER	CHIEF ADMINISTRATIVE OFFICER	22.00	Key Emp	$134,371	$27,965	$271,903
JOHN BOWMAN	EXEC. VP, U.S. PROGRAMS THRU 6/3/24	29.00	Key Emp	$145,880	$19,781	$218,992
ANNE TEGAN	VP, STATE ISSUES	26.00	Key Emp	$121,675	$60,921	$247,194
KIMBERLY AMAZEEN	VP, DEVEL. & STRATEGIC ALLIANCES	37.00	Key Emp	$218,727	$53,820	$293,234
PATRICIA SOSA	DIR, LATIN AFFAIRS	33.00	Highest	$197,930	$46,773	$289,294
PAMELA COFFEY	VP, INTERNATIONAL OPERATIONS	16.00	Highest	$89,386	$47,496	$275,203
VANDANA AGARWAL	VP, HEALTH SYSTEMS STRENGTHENING	34.00	Highest	$204,032	$56,248	$294,111
JESSICA COHEN	ASSOC VP, STRATEGIC COMMUNICATIONS	12.00	Highest	$66,925	$53,441	$281,164
LUCY SULLIVAN	EXEC. VP, GHAI	40.00	Highest	$237,040	$54,317	$291,357

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	$71,866,182	$47,686,095	$88,960,790	$24,180,087
2024	$34,287,835	$48,737,133	$68,674,262	$-14,449,298
2023	$74,981,238	$50,169,189	$89,353,565	$24,812,049
2022	$40,354,963	$45,450,752	$77,362,594	$-5,095,789
2021	$37,630,196	$37,412,391	$89,618,825	$217,805
2020	$11,012,078	$41,995,276	$60,935,614	$-30,983,198
2019	$33,640,198	$33,671,663	$66,214,976	$-31,465

CAMPAIGN FOR TOBACCO-FREE KIDS