KIDS CANCER ALLIANCE 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

1994

Legal Domicile

Principal Officer

SHELBY RUSSELL

Phone

5023651538

Tax Period

2024-01-01 to 2024-12-31

KIDS CANCER ALLIANCE INC, founded in 1994, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 16% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL AND SUPPORT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $327,580

SUMMER CAMPS: HOSTED TWO WEEKS OF IN-PERSON SUMMER CAMPS WITH A TOTAL OF 120 CAMPERS. CHILDREN WITH CANCER AND THEIR SIBLINGS ENJOYED THE OPPORTUNITY TO EXPERIENCE THE JOY OF CAMP ACTIVITIES AND MAKE SPECIAL MEMORIES. GOALS OF OUR SUMMER CAMP PROGRAMS: BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THEIR CHILDHOOD CANCER JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND BUILD SELF-ESTEEM AND SELF-RELIANCE.

Program 2

Expenses: $151,471

FAMILY RETREAT: HOSTED FAMILIES IMPACTED BY CHILDHOOD CANCER FOR A WEEKEND OF RECREATIONAL PROGRAMMING AND SPECIAL SUPPORT SESSIONS. GOALS OF OUR FAMILY RETREAT WERE TO BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THE CHILDHOOD JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND PROVIDE OPPORTUNITY FOR CHILDHOOD CANCER FAMILIES TO ENJOY QUALITY TIME TOGETHER AND CREATE MEMORABLE EXPERIENCES.

Program 3

Expenses: $455,286

FINANCIAL ASSISTANCE PROGRAM: PROGRAM PROVIDES FINANCIAL AID SUPPORT TO LOCAL FAMILIES FINANCIALLY IMPACTED BY CHILDHOOD CANCER. SUPPORT PROVIDED INCLUDES COVERING FAMILIES' UTILITY BILLS, MORTGAGE OR RENT, TRANSPORTATION COSTS, OR DAILY LIVING EXPENSES SUCH AS FOOD, CLOTHING, AND SUPPLIES.

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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 $2,013,564

Program Service Revenue $0

Investment Income $58,793

Other Revenue $-203,090

TOTAL REVENUE $1,869,267

Expense Breakdown

Grants Paid $255,505

Salaries & Benefits $533,513

Fundraising Expenses $241,558

Program Expenses $1,071,091

Other Expenses $772,363

TOTAL EXPENSES $1,561,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,869,267	$1,432,349	+0.3%
Expenses	$1,561,381	$1,313,067	+0.2%
Net Income	$307,886	$119,282	+1.6%

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

297

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

$142,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY BAYLIFF	MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
JESSICA CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
JON DUBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG GITSCHIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY MACKIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AIMEE MCCAA	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS PERRONE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY JUDD	TREASURER	1.00	Officer Director	$0	$0	$0
JIM HAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIDY HYDE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY MINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer	$127,750	$14,521	$142,271

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	$1,869,267	$1,561,381	$3,303,156	$307,886
2023	$1,432,349	$1,313,067	$2,198,182	$119,282
2022	$1,640,046	$1,094,154	$1,968,508	$545,892
2021	$1,331,527	$967,085	$1,595,560	$364,442
2020	$910,628	$810,496	$1,243,002	$100,132
2019	$1,154,358	$979,755	$1,027,168	$174,603
2018	$1,025,541	$956,285	$915,042	$69,256