CHILDREN'S CANCER CENTER INC

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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

1974

Legal Domicile

Principal Officer

PATRICIA O'LEARY

Phone

8133561147

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CANCER CENTER INC, founded in 1974, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 28% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO SERVING FAMILIES OF CHILDREN WHO ARE BATTLING CANCER OR CHRONIC BLOOD DISORDERS WITH EMOTIONAL, FINANCIAL AND EDUCATIONAL SUPPORT NECESSARY TO COPE WITH THEIR LIFE-THREATENING ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $1,898,233

THROUGH THE 24 PROGRAMS AND SERVICES OFFERED AT THE CHILDREN'S CANCER CENTER, WE PROVIDE FINANCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CANCER AND CHRONIC BLOOD...

THROUGH THE 24 PROGRAMS AND SERVICES OFFERED AT THE CHILDREN'S CANCER CENTER, WE PROVIDE FINANCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CANCER AND CHRONIC BLOOD DISORDERS IN THE TAMPA BAY AREA. ALL PROGRAMS ARE FREE OF COST TO THE FAMILIES.

Program 2

Expenses: $160,745

COMMUNITY RELATIONS WORKS WITH THE MEDICAL AND PSYCHOLOGICAL STAFF IN COMMUNITY HOSPITALS TO CREATE A SUPPORTIVE ENVIRONMENT FOR PEDIATRIC HEMATOLOGY / ONCOLOGY PATIENTS AND THEIR FAMILIES. THROUGH THIS PROGRAM, A REPRESENTATIVE MEETS WITH NEWLY DIAGNOSED PATIENTS AND THEIR FAMILIES TO INTRODUCE THEM TO THE SERVICES AVAILABLE AT THE CENTER.

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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 $2,263,679

Program Service Revenue $0

Investment Income $537,497

Other Revenue $984,601

TOTAL REVENUE $3,785,777

Expense Breakdown

Grants Paid $172,332

Salaries & Benefits $1,096,586

Fundraising Expenses $362,350

Program Expenses $2,058,978

Other Expenses $1,439,056

TOTAL EXPENSES $2,707,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,785,777	$2,792,384	+0.4%
Expenses	$2,707,974	$2,479,868	+0.1%
Net Income	$1,077,803	$312,516	+2.4%

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

Independent Members

Employees

Volunteers

350

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

$179,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA O'LEARY	EXECUTIVE DI	50.00	Officer	$158,052	$21,722	$179,774
CAMERON AHARI	SECRETARY	1.00	Officer Director	$0	$0	$0
BABETTE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
TEE ANN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA CARAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DREW GALLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARION SULTENFUSS HANLON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SULTENFUSS II	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI KAISER	DIRECTOR	1.00	Director	$0	$0	$0
JAY KUHNS	MEMBERSHIP C	1.00	Officer Director	$0	$0	$0
MUDRA KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC MACRONE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MALLON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MORAITES	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY MOREJON	PAST CHAIRMA	1.00	Director	$0	$0	$0
SEAN OUELLETTE	TREASURER	1.00	Officer Director	$0	$0	$0
WILL REIBER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SILVER	CHAIR ELECT	1.00	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	$3,785,777	$2,707,974	$5,421,174	$1,077,803
2024	$2,792,384	$2,479,868	$4,793,226	$312,516
2023	$2,935,572	$2,110,315	$4,344,130	$825,257
2022	$2,609,619	$1,731,743	$3,487,210	$877,876
2021	$1,438,838	$1,521,250	$2,691,650	$-82,412
2020	$1,648,035	$1,623,495	$2,538,735	$24,540
2019	$1,683,850	$1,461,595	$2,394,221	$222,255