JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 680413822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

LINDA ROSSI

Phone

8317249100

Tax Period

2023-01-01 to 2023-12-31

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES, founded in 1988, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Jacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,861,726

Program Service Revenue $224,447

Investment Income $19,895

Other Revenue $0

TOTAL REVENUE $3,106,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,046

Fundraising Expenses $199,217

Program Expenses $2,916,567

Other Expenses $1,897,902

TOTAL EXPENSES $3,315,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,106,068	$2,679,804	+0.2%
Expenses	$3,315,948	$2,310,407	+0.4%
Net Income	$-209,880	$369,397	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

255

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

$131,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI BOYNTON	Executive Dir.	40.00	Officer	$130,661	$727	$131,388
MARY SMITH	FAMILY SERV. DIR.	40.00		$108,360	$548	$108,908
BRITTANY MALDONA	OPERATIONS DIR.	40.00		$100,198	$0	$100,198
LINDA ROSSIE	President	1.00	Officer Director	$0	$0	$0
GAIL DELOREY	Director	1.00	Director	$0	$0	$0
GUIL SILVA	Director	1.00	Director	$0	$0	$0
BARBARA SOURKES PhD	Director	1.00	Director	$0	$0	$0
NANCI DOBBINS	VP, DEVELOPMENT	1.00	Director	$0	$0	$0
MELISSA BURKE MPH	Director	1.00	Director	$0	$0	$0
JOSE CASTILLO	Director	1.00	Director	$0	$0	$0
HARVEY COHEN MD PhD	Director	1.00	Director	$0	$0	$0
CATHLEEN CHANDLER-ECKHARDT	Director	1.00	Director	$0	$0	$0
MAUREEN TABARI	Director	1.00	Director	$0	$0	$0
LEE MAY	Treasurer	1.00	Officer Director	$0	$0	$0
GEOFF PERUSSE	Director	1.00	Director	$0	$0	$0
BOBBI BURNS	Secretary	1.00	Officer Director	$0	$0	$0
AIMEE GRIJALVA	Director	1.00	Director	$0	$0	$0
MEGAN MARTINELLI	Vice President	1.00	Officer Director	$0	$0	$0
RYAN MCCORMICK	Director	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	No data	No data	No data	No data
2023	$3,106,068	$3,315,948	$3,213,175	$-209,880
2022	$2,679,804	$2,310,407	$2,027,099	$369,397
2021	$1,957,832	$2,053,313	$1,720,339	$-95,481
2020	$2,224,555	$1,873,739	$1,760,059	$350,816
2019	$1,840,630	$1,700,889	$1,392,507	$139,741
2018	$1,422,632	$1,371,785	$1,221,891	$50,847

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES