CHILDHOOD CANCER COALITION

EIN: 911890353 501(c)(3) Health Care

SPOKANE, WA

Total Revenue
$716,127
Total Expenses
$810,664
Total Assets
$750,678
Net Assets
$742,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
KIM DEMPSEY
Phone
5094434162
Tax Period
2024-07-01 to 2025-06-30

CHILDHOOD CANCER COALITION, founded in 1998, is a small nonprofit in the Health Care sector that reported $716K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $811K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO HELP FAMILIES FACING CHILDHOOD CANCER BY PROVIDING EMOTIONAL AND PRACTICAL SUPPORT, EDUCATION, AND ADVOCACY, GUIDING THEM THROUGHOUT TREATMENT AND BEYOND WITH INSIGHTS FROM THOSE WHO HAVE BEEN THERE BEFORE.

Program Service Accomplishments

Program 1
Expenses: $496,021

FAMILY SUPPORT: OUR FAMILY SUPPORT PROGRAM REACHED SIGNIFICANT MILESTONES, AIDING 484 FAMILIES IN THEIR CHILDHOOD CANCER JOURNEY WHILE SUPPORTING 410 CANCER SURVIVORS AND 79 FAMILIES GRIEVING THE...

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FAMILY SUPPORT: OUR FAMILY SUPPORT PROGRAM REACHED SIGNIFICANT MILESTONES, AIDING 484 FAMILIES IN THEIR CHILDHOOD CANCER JOURNEY WHILE SUPPORTING 410 CANCER SURVIVORS AND 79 FAMILIES GRIEVING THE LOSS OF THEIR CHILD. IN ADDITION TO SUPPORT GROUPS GEARED TO SURVIVORS AND SIBLINGS AS WELL AS PARENTS, PROGRAM STAFF OFFERED A PLATFORM FOR SHARED EXPERIENCES AND COPING STRATEGIES, SPEARHEADED BY A FULL-TIME AND PART-TIME TEAM PROVIDING SUPPORT 365 DAYS A YEAR IN THE HOSPITAL (INPATIENT AND CLINIC), ASSISTING CHILDREN AND PARENTS WITH DAILY COMPASSIONATE PRESENCE. OUR BIRTHDAY OUTREACH PROVIDED JOY TO STRESSED FAMILIES BY SENDING OVER 700 BIRTHDAY CARDS TO CHILDHOOD CANCER PATIENTS, SURVIVORS, AND SIBLINGS.

Program 2
Expenses: $126,609

EMERGENCY FUNDS: RECOGNIZING THE FINANCIAL BURDENS THAT OFTEN ACCOMPANY CHILDHOOD CANCER, OUR EMERGENCY FUND DIRECTLY IMPACTED FAMILIES IN NEED. THIS FUND SERVED AS A LIFELINE, PROVIDING DIRECT...

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EMERGENCY FUNDS: RECOGNIZING THE FINANCIAL BURDENS THAT OFTEN ACCOMPANY CHILDHOOD CANCER, OUR EMERGENCY FUND DIRECTLY IMPACTED FAMILIES IN NEED. THIS FUND SERVED AS A LIFELINE, PROVIDING DIRECT FINANCIAL SUPPORT TO FAMILIES FACING UNEXPECTED CHALLENGES. WHETHER ASSISTING WITH MEDICAL BILLS, TRANSPORTATION COSTS, OR ESSENTIAL LIVING EXPENSES, OUR EMERGENCY FUND ENSURED THAT FAMILIES COULD FOCUS ON THEIR CHILD'S WELL-BEING WITHOUT THE ADDED STRESS OF FINANCIAL STRAIN. ENERGY ASSISTANCE GRANTS WERE AWARDED TO 73 FAMILIES, WHILE 98 FAMILIES RECEIVED EMERGENCY FUNDS FOR VARIOUS CRITICAL EXPENSES.

Program 3
Expenses: $11,261

PARTIES AND EVENTS: OUR COMMITMENT TO HOLISTIC FAMILY SUPPORT EXTENDED TO PARTIES AND EVENTS. MEMORABLE GATHERINGS WERE ORGANIZED THAT ALLOWED FAMILIES WITH SIMILAR MEDICAL EXPERIENCES TO CONNECT...

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PARTIES AND EVENTS: OUR COMMITMENT TO HOLISTIC FAMILY SUPPORT EXTENDED TO PARTIES AND EVENTS. MEMORABLE GATHERINGS WERE ORGANIZED THAT ALLOWED FAMILIES WITH SIMILAR MEDICAL EXPERIENCES TO CONNECT, SHARE THEIR STRUGGLES AND MOMENTS OF JOY, AND FORGE LASTING FRIENDSHIPS. THESE EVENTS, INCLUDING HOLIDAY CELEBRATIONS AND THEMED PARTIES, OFFERED A RESPITE FROM THE CHALLENGES FAMILIES FACE. BY PRIORITIZING THE WELL-BEING OF CHILDHOOD CANCER PATIENTS AND THEIR FAMILIES, WE HAVE CREATED A MEANINGFUL IMPACT ON THE LIVES OF THOSE FACING ADVERSITY, FOSTERING A COMMUNITY OF STRENGTH, RESILIENCE, AND SHARED SUPPORT.

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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 $770,194
Program Service Revenue $0
Investment Income $29,760
Other Revenue $-83,827
TOTAL REVENUE $716,127

Expense Breakdown

Grants Paid $126,609
Salaries & Benefits $297,803
Fundraising Expenses $86,824
Program Expenses $671,691
Other Expenses $386,252
TOTAL EXPENSES $810,664

Year-over-Year Comparison

2024 2023 Change
Revenue $716,127 $766,816 -0.1%
Expenses $810,664 $617,170 +0.3%
Net Income $-94,537 $149,646 -1.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
5
Volunteers
120

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
5
$75,616
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE WOODFILL EXECUTIVE DI 40.00
Officer
$75,616 $0 $75,616
MAILE ADEN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JENNA BRUNETTE DIRECTOR 1.00
Director
$0 $0 $0
CONNIE HILL BUNCH TREASURER 8.00
Officer Director
$0 $0 $0
KIM DEMPSEY PRESIDENT 5.00
Officer Director
$0 $0 $0
RACHEL DRUFFEL DIRECTOR 1.00
Director
$0 $0 $0
GREG MCGUIRE DIRECTOR 1.00
Director
$0 $0 $0
JOHN NELSON SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY SALZWEDEL DIRECTOR 1.00
Director
$0 $0 $0
EDDIE WOOD VICE PRESIDE 1.00
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 $716,127 $810,664 $750,678 $-94,537
2024 $766,816 $617,170 $843,166 $149,646
2023 $667,303 $462,885 $694,992 $204,418
2022 $544,321 $323,449 $487,583 $220,872
2021 $258,207 $226,330 $340,729 $31,877
2020 $266,342 $398,140 $274,794 $-131,798
2019 $517,255 $450,043 $367,673 $67,212
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