CHILDRENS ONCOLOGY SUPPORT FUND (EIN 882690798) - 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

THOMAS PIERCE

Phone

9177150316

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS ONCOLOGY SUPPORT FUND, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 265% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

MISSION IS TO PROVIDE LESS TOXIC TREATMENTS AND ALTERNATIVE THERAPIES FOR CHILDREN BATTLING CANCER THOUGH FUNDING GROUNDBREAKING RESEARCH AND THERAPEUTIC PROGRAMS

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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 $1,793,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,793,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,579,069

Program Expenses $50,550

Other Expenses $1,673,210

TOTAL EXPENSES $1,673,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,793,400	$490,691	+2.7%
Expenses	$1,673,210	$346,424	+3.8%
Net Income	$120,190	$144,267	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT WEBER	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEY WYNDHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL ORCUTT	BOARD MEMBER	N/A	Officer	$0	$0	$0
THOMAS PIERCE	PRESIDENT	N/A	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	$1,793,400	$1,673,210	$268,570	$120,190
2022	$490,691	$346,424	$145,718	$144,267

CHILDRENS ONCOLOGY SUPPORT FUND