CHILDHOOD CANCER SOCIETY INC
Mission Statement
Mission: The mission of the Childhood Cancer Society is rooted in a deep commitment to uplifting the lives of children diagnosed with cancer and the families who support them. Beyond simply responding to the challenges of pediatric cancer, the organization exists to create moments of joy, relief, and connection during some of life’s most difficult times. It serves as a bridge between hardship and hope, offering families not only practical assistance but also emotional encouragement and meaningful experiences that remind them they are not alone. Through its unique programs, the Childhood Cancer Society aims to restore a sense of normalcy and wonder to children’s lives. Whether it’s through the comforting presence of Adventure Ted, the excitement of a wish granted, or the relief of financial support, the organization’s purpose is to bring light into the lives of those facing darkness. It’s not just about meeting needs—it’s about creating memories, building resilience, and fostering a community of care. Ultimately, the Childhood Cancer Society exists to be a source of strength and inspiration. Its purpose is to stand beside families through every step of their journey, offering compassion, resources, and hope. By focusing on both the emotional and practical aspects of support.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.1% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.7% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $165K | $139K | $183K | 92.1% | 0 |
| 2022 | $172K | $94K | $156K | 98.6% | 0 |
| 2021 | $53K | $41K | N/A | — | 0 |
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