CCCL USA INC

EIN: 882015492 501(c)(3) Diseases & Disorders

HOUSTON, TX

Total Revenue
$382,730
Total Expenses
$266,581
Total Assets
$240,892
Net Assets
$240,892
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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
VA
Phone
8322482244
Tax Period
2024-01-01 to 2024-12-31

CCCL USA INC, founded in 2022, is a small nonprofit in the Diseases & Disorders sector that reported $383K in total revenue in fiscal year 2024. The organization ran a surplus of $116K, a strong 30% operating margin.

Mission

PROVIDING TREATMENT FOR CHILDREN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,723
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $382,730

Expense Breakdown

Grants Paid $220,936
Salaries & Benefits $0
Fundraising Expenses $42,425
Program Expenses $220,936
Other Expenses $45,645
TOTAL EXPENSES $266,581

Year-over-Year Comparison

2024 2023 Change
Revenue $382,730 N/A N/A
Expenses $266,581 N/A N/A
Net Income $116,149 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NINA ABDULBAKI OFFICER 0.00
Officer
$0 $0 $0
SAMAR KHOUZAMI SECRETARY 0.00
Officer
$0 $0 $0
CARLO ARIDI SECRETARY 0.00
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 $382,730 $266,581 $240,892 $116,149
2023 $132,529 $14,496 $124,743 $118,033
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