CHILDHOOD CANCER COALITION (EIN 911890353) - 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

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.

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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 $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

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

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

$75,616

Total Directors

Key Employees

Highest Compensated

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

CHILDHOOD CANCER COALITION