CLAYTON DABNEY FOR KIDS WITH CANCER (EIN 752641482) - 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

1995

Legal Domicile

Principal Officer

LESLIE FICKE

Phone

2143612600

Tax Period

2023-01-01 to 2023-12-31

CLAYTON DABNEY FOR KIDS WITH CANCER, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES.

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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 $1,004,274

Program Service Revenue $0

Investment Income $27,242

Other Revenue $408,809

TOTAL REVENUE $1,440,325

Expense Breakdown

Grants Paid $948,922

Salaries & Benefits $333,953

Fundraising Expenses $116,271

Program Expenses $1,215,270

Other Expenses $111,619

TOTAL EXPENSES $1,419,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,440,325	$1,452,839	0.0%
Expenses	$1,419,694	$1,319,827	+0.1%
Net Income	$20,631	$133,012	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI GREENWOOD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMY GRISSEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY MCEVOY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PINKERTON	TREASURER	3.00	Officer Director	$0	$0	$0
BLAIR MERCER	DIRECTOR	1.00	Director	$0	$0	$0
BOWEN HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BOWERSMD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CULLINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROSS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HUNT	SECRETARY	3.00	Officer Director	$0	$0	$0
GENNY MONTGOMERY	CHAIRMAN	3.00	Officer Director	$0	$0	$0
EMILY PYLE	DIRECTOR	1.00	Director	$0	$0	$0
DEREN WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
HOLT MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MANESS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SAPHIER	DIRECTOR	1.00	Director	$0	$0	$0
JOE HICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA FURRH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LEE KOONS	DIRECTOR	1.00	Director	$0	$0	$0
MALCOM ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE DUNNE	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRACE MEWETT	DIRECTOR	1.00	Director	$0	$0	$0
RICK JONES	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DALE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MERCER	DIRECTOR	1.00	Director	$0	$0	$0
WEST MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HAGE	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE FICKE	EXECUTIVE DIRECTOR	40.00	Highest	$118,974	$0	$118,974

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	$1,440,325	$1,419,694	$1,385,880	$20,631
2022	$1,452,839	$1,319,827	$1,396,467	$133,012
2021	$1,238,762	$1,302,733	$1,108,391	$-63,971
2020	$1,159,410	$1,076,079	$1,065,305	$83,331
2019	$1,171,443	$1,218,368	$1,125,287	$-46,925

CLAYTON DABNEY FOR KIDS WITH CANCER