Human Services
(P58)
IRS Verified
DX Registered
990 on File
PEDIATRIC ONCOLOGY TREASURE CHEST FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide comfort and distraction from painful procedures to children and teens who have been diagnosed with cancer, by providing gifts from a Treasure Chest.
Financial Overview — FY 2024
$733K
Total Revenue
$772K
Total Expenses
$837K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
20.9%
Operating Reserve
13.00x
Liability-to-Asset
2.8%
Revenue Diversification
90.8%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.9% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.9% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved resilience | 192,000 | $20.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $733K | $772K | $837K | 87.9% | 6 |
| 2023 | $777K | $639K | $876K | 82.7% | 9 |
| 2022 | $686K | $443K | $739K | 78.6% | 9 |
| 2021 | $544K | $476K | N/A | — | 11 |
| 2020 | $589K | $490K | N/A | — | 12 |
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