Children's Cancer Fund of Dallas inc (EIN 752113401) - 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

1982

Legal Domicile

Principal Officer

JENNIFER ARTHUR

Phone

9726641450

Tax Period

2023-07-01 to 2024-06-30

Children's Cancer Fund of Dallas inc, founded in 1982, is a community nonprofit in the Medical Research sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

Children's Cancer Fund champions kids in their fight against cancer through strategic investments in research and care in North Texas.

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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 $2,147,657

Program Service Revenue $0

Investment Income $22,258

Other Revenue $-86,931

TOTAL REVENUE $2,082,984

Expense Breakdown

Grants Paid $2,121,235

Salaries & Benefits $296,480

Fundraising Expenses $0

Program Expenses $2,121,235

Other Expenses $126,584

TOTAL EXPENSES $2,544,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,082,984	$1,860,991	+0.1%
Expenses	$2,544,299	$1,834,188	+0.4%
Net Income	$-461,315	$26,803	-18.2%

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

100

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

$140,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Arthur	Executive Director	40.0	Officer	$140,000	$0	$140,000
DEREK REDDELL	BOARD PRESIDENT	5.0	Officer Director	$0	$0	$0
DEAN SOMES	BOARD MEMBER	1.0	Director	$0	$0	$0
Angelique Waddell	TREASURER	5.0	Officer Director	$0	$0	$0
DAN DUNCAN	BOARD MEMBER	1.0	Director	$0	$0	$0
JAKE MASSO	BOARD MEMBER	1.0	Director	$0	$0	$0
SHANNON MCGOUGH	BOARD MEMBER	1.0	Director	$0	$0	$0
lisa PRATHER	GENERAL COUNSEL	5.0	Director	$0	$0	$0
Sadie Storey	BOARD MEMBER	1.0	Director	$0	$0	$0
CODY MOORSE	BOARD MEMBER	1.0	Director	$0	$0	$0
MEDLEY PERELLA	BOARD MEMBER	1.0	Director	$0	$0	$0
JENECA WILLIS	SECRETARY	5.0	Officer Director	$0	$0	$0
CARSON POPE	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	$2,082,984	$2,544,299	$502,271	$-461,315
2023	$1,860,991	$1,834,188	$970,064	$26,803
2022	$1,537,696	$1,636,367	$913,107	$-98,671
2021	$471,385	$646,027	$1,063,964	$-174,642
2020	$867,394	$335,033	$1,235,971	$532,361
2019	$1,175,894	$1,355,671	$731,880	$-179,777
2018	$1,826,582	$1,552,542	$860,594	$274,040

Children's Cancer Fund of Dallas inc