WIPE OUT KIDS' CANCER INC (EIN 751892051) - 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

1983

Legal Domicile

Principal Officer

KRIS CUMNOCK

Phone

2148193916

Tax Period

2023-01-01 to 2023-12-31

WIPE OUT KIDS' CANCER INC, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

WIPE OUT KIDS CANCER OFFERS COMFORT AND HOPE TO KIDS WITH CANCER THROUGH SUPPORT PROGRAMS SERVING THE ENTIRE FAMILY AND FUNDS INNOVATIVE RESEARCH LEADING TO NEW DISCOVERIES AND TREATMENTS IN THE FIGHT AGAINST PEDIATRIC CANCER. WOKC PRACTICES FISCAL RESPONSIBILITY IN STRATEGIC AND TACTICAL WAYS TO REDUCE COSTS WHILE SIMULTANEOUSLY INCREASING PROGRAM SERVICES AND SUPPORT TO KIDS WITH CANCER. WE TAKE OUR FIDUCIARY DUTY AND FINANCIAL STEWARDSHIP VERY SERIOUSLY WITH RESPECT TO EXPENSES AND A STRONG BALANCE SHEET. WOKC'S EXECUTIVE COMMITTEE AND CEO COLLABORATE OVER A SERIES OF REGULAR FINANCIAL REVIEWS THROUGHOUT THE YEAR TO ENSURE ADEQUATE RESERVES ARE MAINTAINED TO NOT ONLY CONTINUE OPERATIONS, SHOULD WE HAVE ANOTHER PANDEMIC TYPE SHOCK, BUT TO ALSO BE POSITIONED TO MEET THE GROWING DEMAND FROM CHILDREN ACROSS TEXAS BEING SENT TO THE VARIOUS PEDIATRIC CANCER CENTERS WOKC SUPPORTS. (KIDS DON'T STOP GETTING CANCER JUST BECAUSE OF A PANDEMIC) ALTHOUGH YEAR-ROUND WORK PLANNING AND EXECUTING A

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,087,700

Program Service Revenue $35,225

Investment Income $44,975

Other Revenue $-36,725

TOTAL REVENUE $1,131,175

Expense Breakdown

Grants Paid $681,052

Salaries & Benefits $355,683

Fundraising Expenses $107,779

Program Expenses $148,011

Other Expenses $135,302

TOTAL EXPENSES $1,172,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,175	$1,827,656	-0.4%
Expenses	$1,172,037	$1,478,802	-0.2%
Net Income	$-40,862	$348,854	-1.1%

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

410

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

$161,304

Total Directors

$161,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS CUMNOCK	CEO	40.00	Officer Director	$161,304	$0	$161,304
SHANE LASHLEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CINDY BRINKER SIMMONS	FOUNDER VICE	5.00	Officer Director	$0	$0	$0
TIM SCHUTZE	TREASURER	2.00	Officer Director	$0	$0	$0
KAREE SAMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
FRAN WITTENBERG CASHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
AUBREY BRAWNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE ESTESS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE SLICKER MULCAHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDE PRESTIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA TACEY PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRISA RENTERIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RICH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JENICE DUNAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA WORSHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG ZUREK	BOARD 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	No data	No data	No data	No data
2023	$1,131,175	$1,172,037	$1,132,356	$-40,862
2022	$1,827,656	$1,478,802	$1,167,413	$348,854
2021	$1,375,015	$1,060,636	$832,825	$314,379
2020	$538,560	$468,899	$293,183	$69,661
2019	$362,080	$344,333	$269,995	$17,747
2018	$548,795	$569,729	$257,093	$-20,934

WIPE OUT KIDS' CANCER INC