The Periwinkle Foundation

EIN: 760093914 501(c)(3) Philanthropy & Grantmaking

Houston, TX

Total Revenue
$2,211,479
Total Expenses
$2,123,572
Total Assets
$2,274,791
Net Assets
$2,008,771
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
Doug Suggitt
Phone
7138070191
Tax Period
2024-01-01 to 2024-12-31

The Periwinkle Foundation, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

Periwinkle Camps, Arts, and Survivor programs positively change the lives of children, young adults, and families challenged by cancer and other life-threatening illnesses and are cared for at four Texas Children's Hospital locations including the Medical Center Houston, TX, Texas Children's Hosptial Katy, TX, Texas Children's Hospital The Woodlands, TX and the Vannie Cook Cancer Clinic in McAllen, TX (cancer clinic managed by Texas Children's Hospital).

Program Service Accomplishments

Program 1
Expenses: $505,332

The mission of the Periwinkle Arts in Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young...

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The mission of the Periwinkle Arts in Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young adults, families, and caregivers affected by pediatric cancer and blood disorders the opportunity for self-expression, empowerment, and healing through the arts. Established in 1997, the Arts in Medicine program at TCH is integral to the Center's commitment to providing comprehensive care in a child-centered environment that meets patients' emotional, social, educational, and medical needs.See Schedule OThrough partnerships with more than 10 local artists and arts organizations, PAIM connects the community's vibrant arts scene with patients and their families who are enduring hours, if not days, weeks, or months of a grueling hospital routine to provide daily opportunities for art experiences in the outpatient clinic, the inpatient unit, and the Bone Marrow Transplant unit at bedside. Through expanded partnerships, PAIM has begun programming at all four TCH Centers in Texas: Houston Main Campus, Katy West Campus, The Woodlands Campus, and the Vannie Cook Children's Cancer Clinic in McAllen. The Periwinkle Arts in Medicine Program had 6,765 patient contacts in 2024.

Program 2
Expenses: $519,903

Camp Periwinkle - Since 1983, The Periwinkle Foundation, celebrating its 42nd Anniversary, has provided a week-long camp for children with cancer and blood disorders, as well as their siblings...

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Camp Periwinkle - Since 1983, The Periwinkle Foundation, celebrating its 42nd Anniversary, has provided a week-long camp for children with cancer and blood disorders, as well as their siblings. Periwinkle brought 134 campers, ages 7 to 15, to Camp Periwinkle in 2024. Campers came from diverse ethnic and socio-economic backgrounds. Many would not have the means to attend a summer camp even if they were well. Periwinkle provides clothing, bedding, and toiletries for any camper in need. Sad faces turned bright in a week packed with a month's worth of amazing experiences. With the help of more than 86 enthusiastic volunteers, cancer was forgotten, children realized they were not alone in their circumstances, siblings felt loved, and parents had an entire week to address their emotional healing.

Program 3
Expenses: $230,200

Camp YOLO - In its 26th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac, rheumatology, or HIV-related illnesses. While...

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Camp YOLO - In its 26th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac, rheumatology, or HIV-related illnesses. While most teens worry about how many text messages they can send, teens with serious illnesses confront genuine life-and-death issues and seemingly unending hospital routines. For two weekends each year, these young people can rejuvenate with others who understand their struggles, anxieties, and fears. Campers learn teamwork and leadership skills, and by the end of a fun-packed and emotion-filled weekend, they leave knowing they are not alone and have what it takes to keep fighting their illness. Over 186 campers attended the April/September camp sessions, along with approximately 101 dedicated volunteers each session.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,220,957
Program Service Revenue $0
Investment Income $56,247
Other Revenue $-65,725
TOTAL REVENUE $2,211,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $866,550
Fundraising Expenses $419,060
Program Expenses $1,470,286
Other Expenses $1,257,022
TOTAL EXPENSES $2,123,572

Year-over-Year Comparison

2024 2023 Change
Revenue $2,211,479 $1,442,214 +0.5%
Expenses $2,123,572 $1,953,028 +0.1%
Net Income $87,907 $-510,814 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
37
Independent Members
36
Employees
10
Volunteers
656

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
6
$205,867
Total Directors
37
$205,867
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug Suggitt Executive Director 40.00
Officer Director
$184,500 $21,367 $205,867
Justin Goodman President 1.00
Officer Director
$0 $0 $0
Brian Franklin Immediate Past President 1.00
Officer Director
$0 $0 $0
Debbie Bauer Vice President 1.00
Officer Director
$0 $0 $0
Mary Jo Cantu Secretary 1.00
Officer Director
$0 $0 $0
Mary Nell Boone Suell MD Board Development 1.00
Officer Director
$0 $0 $0
Jenan Adham Director 1.00
Director
$0 $0 $0
Sean Beck Director 1.00
Director
$0 $0 $0
Joe Birkofer Director 1.00
Director
$0 $0 $0
Rosemarie Cicalese Director 1.00
Director
$0 $0 $0
Cathy Connolly Director 1.00
Director
$0 $0 $0
Alison Connor Director 1.00
Director
$0 $0 $0
ZoAnn Dreyer MC Director 1.00
Director
$0 $0 $0
Kelley Elliott Director 1.00
Director
$0 $0 $0
Jayne Finkowski-Rivera MD Director 1.00
Director
$0 $0 $0
Michelle Fritsch LMSW-ACP Director 1.00
Director
$0 $0 $0
Michael Gleason MD Director 1.00
Director
$0 $0 $0
Winnie Hart Director 1.00
Director
$0 $0 $0
Ben Hildreth Director 1.00
Director
$0 $0 $0
Hubert Ho MD Director 1.00
Director
$0 $0 $0
Jenifer Jarriel Director 1.00
Director
$0 $0 $0
Scott Jarriel MD Director 1.00
Director
$0 $0 $0
Andrew Koenig Director 1.00
Director
$0 $0 $0
Lara Lack Director 1.00
Director
$0 $0 $0
Lorrie Lee Director 1.00
Director
$0 $0 $0
Ryan Levy Director 1.00
Director
$0 $0 $0
Margarita Longoria Director 1.00
Director
$0 $0 $0
Marilyn Mogas Director 1.00
Director
$0 $0 $0
Cynthia Petrello Director 1.00
Director
$0 $0 $0
Tim Porea MD Director 1.00
Director
$0 $0 $0
Rayne Rouce MD Director 1.00
Director
$0 $0 $0
Michael Slabic Director 1.00
Director
$0 $0 $0
Greg Smith Director 1.00
Director
$0 $0 $0
Karen Smith Director 1.00
Director
$0 $0 $0
Rick Sperandio Director 1.00
Director
$0 $0 $0
David Steinhart Director 1.00
Director
$0 $0 $0
George Storey Director 1.00
Director
$0 $0 $0
Larry Geiger Program Director 40.00
Highest
$100,679 $12,835 $113,514
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 $2,211,479 $2,123,572 $2,274,791 $87,907
2023 $1,442,214 $1,953,028 $2,046,499 $-510,814
2022 $2,043,555 $1,812,229 $2,551,922 $231,326
2021 $1,579,169 $1,432,203 $2,483,759 $146,966
2020 $1,727,461 $1,302,524 $2,369,339 $424,937
2019 $1,633,931 $1,626,523 $1,873,008 $7,408
2018 $2,128,171 $1,609,715 $1,766,707 $518,456
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