Children's Cancer Fund of Dallas inc

EIN: 752113401 501(c)(3) Medical Research

DALLAS, TX

Total Revenue
$2,082,984
Total Expenses
$2,544,299
Total Assets
$502,271
Net Assets
$464,802
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $2,121,235 Revenue: $1,520

Funding research grants through Children's Medical Center and UT Southwestern.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
2
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
4
$140,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Children's Cancer Fund of Dallas inc with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.