CHILDREN'S CRANIOFACIAL ASSOCIATION

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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

1989

Legal Domicile

Principal Officer

ERICA KLAUBER

Phone

9725665980

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S CRANIOFACIAL ASSOCIATION, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $840K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $803K left a modest 4% surplus.

Mission

TO ASSIST FACIALLY DISFIGURED INDIVIDUALS AND THEIR FAMILIES LIVE POSITIVE, ENRICHED LIVES BY ADDRESSING THEIR MEDICAL, FINANCIAL, PSYCHOSOCIAL, AND EDUCATIONAL CONCERNS ON A NATIONAL AND INTERNATIONAL BASIS.

Program Service Accomplishments

Program 1

Expenses: $627,631

ASSISTED PATIENTS IN FINDING MEDICAL CARE AND FACILITIES. ANSWERED QUESTIONS FROM PATIENTS AND THEIR FAMILIES REGARDING MEDICAL CARE, ARRANGED FINANCIAL AID, PROMOTED PUBLIC AWARENESS AND ACCEPTANCE OF THE FACIALLY DISFIGURED BY PUBLISHING MATERIALS ABOUT PATIENTS AND THEIR PROBLEMS. PUBLISHED NEWSLETTERS, SYNDROME BOOKLETS, AND PAPERS TO EDUCATE FAMILIES, HEALTHCARE PROVIDERS AND OTHERS REGARDING ISSUES THAT AFFECT INDIVIDUALS WITH A CRANIOFACIAL CONDITION AND THEIR FAMILIES. CONDUCTED AN ANNUAL FAMILY RETREAT AND MEDICAL SYMPOSIUM TO BRING AFFECTED INDIVIDUALS AND THEIR FAMILIES TOGETHER TO LEARN ABOUT CURRENT MEDICAL TREATMENT, AND TO SHARE SUPPORT AND RESOURCES THAT EMPOWER AND GIVE AFFECTED INDIVIDUALS AND FAMILIES HOPE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $464,327

Program Service Revenue $16,717

Investment Income $109,849

Other Revenue $248,710

TOTAL REVENUE $839,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,355

Fundraising Expenses $103,885

Program Expenses $627,631

Other Expenses $471,341

TOTAL EXPENSES $802,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,603	$909,169	-0.1%
Expenses	$802,696	$763,923	+0.1%
Net Income	$36,907	$145,246	-0.7%

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

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

$88,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH BOUCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY VYSOCKY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BILL MECKLENBURG	TREASURER	1.00	Officer Director	$0	$0	$0
GLORIA BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DALE	DIRECTOR	1.00	Director	$0	$0	$0
DEDE DANKELSON	DIRECTOR	1.00	Director	$0	$0	$0
LADARIUS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
HALEY STREFF	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WEISS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA KLAUBER	EXEC DIRECTO	40.00	Officer	$88,400	$0	$88,400

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	$839,603	$802,696	$1,894,410	$36,907
2023	$909,169	$763,923	$1,873,967	$145,246
2022	$562,521	$759,160	$1,537,868	$-196,639
2021	$1,442,509	$547,239	$1,729,152	$895,270
2020	$489,823	$455,250	$847,927	$34,573
2018	$834,549	$669,107	$910,289	$165,442