CHILDREN'S CANCER CARING CENTER INC (EIN 650081511) - 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

1988

Legal Domicile

Principal Officer

ARTHUR PHILLIPS

Phone

3052741662

Tax Period

2020-04-01 to 2021-03-31

CHILDREN'S CANCER CARING CENTER INC, founded in 1988, is a micro nonprofit that reported $24K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 724% operating deficit.

Mission

THE ORGANIZATION SUPPORTS A FREE TOTAL CARE PROGRAM FOR CHILDREN REGARDLESS OF RACE, COLOR OR ETHNIC ORIGIN AFFLICTED WITH CANCER; ADMINISTERS AND MAINTAINS FREE ANCILLARY PROGRAMS THAT ALLEVIATES SUFFERING AND ANGUISH OF THESE CHILDREN AND THEIR FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $23,650

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $23,664

Expense Breakdown

Grants Paid $168,088

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,280

Other Expenses $26,854

TOTAL EXPENSES $194,942

Year-over-Year Comparison

	2020	2019	Change
Revenue	$23,664	$52,959	-0.6%
Expenses	$194,942	$68,487	+1.8%
Net Income	$-171,278	$-15,528	+10.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE KLEIN	CHAIR/CEO EMERIT.	5.00	Officer Director	$0	$0	$0
ARTHUR PHILLIPS	PRESIDENT	40.00	Officer Director	$0	$0	$0
MINDY KLEIN GOULD	SECRETARY	50.00	Officer Director	$0	$0	$0
MARILYN BROOKS	TREASURER	35.00	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
2021	$23,664	$194,942	No data	$-171,278
2020	$52,959	$68,487	$172,468	$-15,528
2019	$83,077	$94,631	$192,781	$-11,554
2018	$494,107	$912,660	$202,996	$-418,553

CHILDREN'S CANCER CARING CENTER INC