CHILDREN'S CANCER AID AND RESEARCH INSTITUTE (EIN 860932492) - 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

1998

Legal Domicile

Principal Officer

MICHAEL MACKAY

Phone

6235664174

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S CANCER AID AND RESEARCH INSTITUTE, founded in 1998, is a micro nonprofit in the Medical Research sector that reported $68K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

The Organization provides information concerning childhood cancer. It provides grants, medical equipment and supplies to hospitals and clinics that treat childhood cancer and other degenerative diseases.

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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 $68,327

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,327

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $30,164

Fundraising Expenses $3,622

Program Expenses $58,420

Other Expenses $14,240

TOTAL EXPENSES $66,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,327	$98,592	-0.3%
Expenses	$66,904	$95,134	-0.3%
Net Income	$1,423	$3,458	-0.6%

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

$28,020

Total Directors

$28,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MACKAY	PRESIDENT	015.00	Officer Director Highest	$28,020	$0	$28,020
WES WOODS	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
HEATHER SMYTH	SECRETARY/TREASURER	001.00	Officer 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	$68,327	$66,904	$22,862	$1,423
2024	$98,592	$95,134	$21,439	$3,458
2023	$81,415	$93,425	$15,115	$-12,010
2022	$123,141	$125,526	$27,983	$-2,385
2021	$104,854	$116,878	$30,367	$-12,024
2020	$114,068	$131,483	$35,186	$-17,415
2019	$156,737	$176,544	$46,769	$-19,807
2018	$356,603	$338,148	$63,751	$18,455

CHILDREN'S CANCER AID AND RESEARCH INSTITUTE