CHILDHOOD CANCER CAMPAIGN (EIN 874191520) - 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

2022

Legal Domicile

Principal Officer

Tom Ezdebski

Phone

2316317435

Tax Period

2023-01-01 to 2023-12-31

CHILDHOOD CANCER CAMPAIGN, founded in 2022, is a small nonprofit in the Health Care sector that reported $131K in total revenue in fiscal year 2023. The organization ran a surplus of $74K, a strong 56% operating margin.

Mission

Provide assistance to area families that have a child with cancer.

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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 $118,184

Program Service Revenue $0

Investment Income $12,505

Other Revenue $0

TOTAL REVENUE $130,689

Expense Breakdown

Grants Paid $43,527

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,945

Other Expenses $13,418

TOTAL EXPENSES $56,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,689	$130,696	0.0%
Expenses	$56,945	$7,778	+6.3%
Net Income	$73,744	$122,918	-0.4%

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

N/A

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
Anne Murphy	Director	5	Director	$0	$0	$0
Lia Lux	Director	5	Director	$0	$0	$0
Jennifer Flewelling	Director	5	Director	$0	$0	$0
Jamie Flewelling	Director	5	Director	$0	$0	$0
Miranda Laine	Director	5	Director	$0	$0	$0
AmiJo Voorheis	Director	5	Director	$0	$0	$0
Joe Voorheis	Director	5	Director	$0	$0	$0
Katherine Grierson	Director	5	Director	$0	$0	$0
Patricia Ezdebski	President	5	Officer	$0	$0	$0
Christine James	Vice President	5	Officer	$0	$0	$0
Timothy Murphy	Secretary	5	Officer	$0	$0	$0
Tom Ezdebski	Treasurer	10	Officer	$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	$130,689	$56,945	$565,732	$73,744

CHILDHOOD CANCER CAMPAIGN