Badger Childhood Cancer Network Inc (EIN 571151037) - 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

Legal Domicile

Principal Officer

Susannah Peterson

Phone

6082318006

Tax Period

2024-01-01 to 2024-12-31

Badger Childhood Cancer Network Inc is a small nonprofit in the Diseases & Disorders sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $247K left a modest 10% surplus.

Mission

Our mission is to educate support serve and advocate for children with cancer and blood disorders their families survivors of childhood cancer and the professionals who care for them

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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 $221,734

Program Service Revenue $0

Investment Income $0

Other Revenue $53,165

TOTAL REVENUE $274,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,881

Fundraising Expenses $0

Program Expenses $136,070

Other Expenses $174,127

TOTAL EXPENSES $247,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,899	$187,197	+0.5%
Expenses	$247,008	$263,162	-0.1%
Net Income	$27,891	$-75,965	-1.4%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$59,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH PETERSON	Executive Director	40.00	Officer	$59,715	$0	$59,715
MICHAEL HERBERT	President	1.00	Officer Director	$0	$0	$0
DAVID STOREY	Vice President	1.00	Officer Director	$0	$0	$0
CARA CONNELLY	Director	1.00	Director	$0	$0	$0
JOHN STOFFLET	Secretary	1.00	Officer Director	$0	$0	$0
BRAD WESTERGARD	Member	1.00	Director	$0	$0	$0
KIM SUE LAMSTER	Treasurer	1.00	Officer Director	$0	$0	$0
KEVIN YESKA	Member	1.00	Director	$0	$0	$0
KELSEY YESKA	Member	1.00	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	$274,899	$247,008	$342,927	$27,891
2022	$199,618	$191,276	$357,139	$8,342
2021	$275,971	$202,846	$359,917	$73,125
2020	$123,985	$237,258	$286,939	$-113,273
2019	$408,897	$285,149	$402,135	$123,748
2018	$340,681	$167,477	$281,610	$173,204

Badger Childhood Cancer Network Inc