Children's Cancer Association (EIN 931181662) - 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

1995

Legal Domicile

Principal Officer

Nicole McDonald

Phone

5032443141

Tax Period

2023-05-01 to 2024-04-30

Children's Cancer Association, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 48% operating deficit.

Mission

The Children's Cancer Association ("CCA") is an Oregon nonprofit corporation established in 1995. The Association provides multi-tiered services to children and families at no cost, offering them unique in-hospital programs, family and emotional support, access to information, use of a family retreat home, and opportunities for children/teens and family members to experience joy, comfort and respite while battling life-threatening illnesses.

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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 $4,392,354

Program Service Revenue $0

Investment Income $51,522

Other Revenue $-234,856

TOTAL REVENUE $4,209,020

Expense Breakdown

Grants Paid $62,957

Salaries & Benefits $4,582,764

Fundraising Expenses $1,494,612

Program Expenses $3,818,282

Other Expenses $1,593,074

TOTAL EXPENSES $6,238,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,209,020	$5,571,392	-0.2%
Expenses	$6,238,795	$6,328,854	0.0%
Net Income	$-2,029,775	$-757,462	+1.7%

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

261

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

$470,052

Total Directors

$8,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Ellis	Founder/ Board Member	2.00	Director	$8,510	$0	$8,510
Clare Hamill	Board Chair	2.00	Officer Director	$0	$0	$0
Andrea Corradini	Board Chair	2.00	Officer Director	$0	$0	$0
Scott Burton	Board Chair Emeritus 2020-2021	2.00	Officer Director	$0	$0	$0
Rosemary Colliver	Board Chair Emeritus 2017-2020	2.00	Officer Director	$0	$0	$0
Paul Gulick	Board Chair Emeritus 2008-2010	2.00	Officer Director	$0	$0	$0
Jen Balint	Board Director	2.00	Director	$0	$0	$0
Suzann Baricevic Murphy	Board Director	2.00	Director	$0	$0	$0
Paula Barran	Board Director	2.00	Director	$0	$0	$0
Ryan Beckley	Board Director	2.00	Director	$0	$0	$0
Aaron Cooper	Board Director	2.00	Director	$0	$0	$0
Tim Cooper	Board Director	2.00	Director	$0	$0	$0
Dennis W Donley Jr	Board Director	2.00	Director	$0	$0	$0
Bill Foudy	Board Director	2.00	Director	$0	$0	$0
Catherine Gonzalez-Lofgren	Board Director	2.00	Director	$0	$0	$0
Rob Goodman	Board Director	2.00	Director	$0	$0	$0
Sharon Gueck	Board Director	2.00	Director	$0	$0	$0
Lori Harris	Board Director	2.00	Director	$0	$0	$0
Zach Hyder	Board Director	2.00	Director	$0	$0	$0
Scott Lawrence	Board Director	2.00	Director	$0	$0	$0
Kelly Long	Board Director	2.00	Director	$0	$0	$0
Caleb Noel	Board Director	2.00	Director	$0	$0	$0
Lesley Otto	Board Director	2.00	Director	$0	$0	$0
Todd Palmerton	Board Director	2.00	Director	$0	$0	$0
Ron Penner-Ash	Board Director	2.00	Director	$0	$0	$0
Traci Ray	Board Director	2.00	Director	$0	$0	$0
Laura Shipley	Board Director	2.00	Director	$0	$0	$0
Sonja Steves	Board Director	2.00	Director	$0	$0	$0
Mike Tarbell	Board Director	2.00	Director	$0	$0	$0
Danielle York	CEO (Thru 3/4/2024)	40.00	Officer	$288,997	$27,957	$316,954
Nicole McDonald	V.P. of Finance and Ops.	40.00	Officer	$141,811	$11,287	$153,098
Jack Pipkin	Sr. V.P. of Development	40.00	Highest	$168,859	$12,288	$181,147
Maura Boyce	V.P. of Programs	40.00	Highest	$133,610	$4,934	$138,544
Kelsey Richards	Sr. Director of Human Resources	40.00	Highest	$106,763	$10,797	$117,560
Elyse Lopez	Director of Digital Strategy	40.00	Highest	$106,899	$9,511	$116,410
Jenni Jayne	V.P. of Brand	40.00	Highest	$113,213	$1,883	$115,096

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	No data	No data	No data	No data
2024	$4,209,020	$6,238,795	$4,315,018	$-2,029,775
2023	$5,571,392	$6,328,854	$6,982,327	$-757,462
2022	$6,576,998	$5,661,228	$5,324,937	$915,770
2021	$5,209,063	$5,025,231	$5,386,473	$183,832
2020	$5,631,787	$5,467,135	$4,412,095	$164,652

Children's Cancer Association