ONCOLOGY AND KIDS INC (EIN 844596980) - 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

2020

Legal Domicile

Principal Officer

BERNARD MAURICIA

Phone

6197860928

Tax Period

2023-01-01 to 2023-12-31

ONCOLOGY AND KIDS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $489K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO HELP KIDS AND FAMILIES HEAL THE EMOTIONAL SCARS OF CHILDHOOD CANCER AND LEARN TO THRIVE.

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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 $411,399

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $411,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,064

Fundraising Expenses $108,475

Program Expenses $285,274

Other Expenses $303,119

TOTAL EXPENSES $489,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,399	$437,192	-0.1%
Expenses	$489,183	$400,511	+0.2%
Net Income	$-77,784	$36,681	-3.1%

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

183

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD MAURICIA	PRESIDENT & CEO	40.00	Officer Director	$65,000	$0	$65,000
ROBBY MEDINA	COO	40.00	Officer Director	$65,000	$0	$65,000
BRIAN BONERT	SECRETARY	12.00	Officer Director	$0	$0	$0
BRIAN FRANCZAK	TREASURER	2.00	Officer Director	$0	$0	$0
ROY ELLIOTT	CHAIR	1.00	Director	$0	$0	$0
SARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER INIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE KWAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MINNIER	DIRECTOR	1.00	Director	$0	$0	$0
JIM REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS WHITTAKER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$411,399	$489,183	$273,900	$-77,784
2022	$437,192	$400,511	$351,684	$36,681
2021	$311,648	$152,428	$315,426	$159,220
2020	$178,711	$22,928	$156,093	$155,783

ONCOLOGY AND KIDS INC