Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
ARIZONA CANCER FOUNDATION FOR CHILDREN
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Arizona Cancer Foundation for Children provides social, emotional, and financial support directly to families managing the health and well-being of a loved one with pediatric cancer.
Financial Overview — FY 2024
$3.2M
Total Revenue
$2.4M
Total Expenses
$4.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
19.1%
Operating Reserve
20.47x
Liability-to-Asset
48.7%
Revenue Diversification
87.1%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
80.5% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.1% | 96.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 13.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Life positively impacted by our programs during pediatric cancer diagnosis. | 1,500 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $2.4M | $4.0M | 80.5% | 12 |
| 2023 | $2.7M | $2.2M | $3.3M | 71.5% | 11 |
| 2022 | $1.6M | $1.1M | $2.7M | 76.0% | 7 |
| 2021 | $1.4M | $794K | N/A | — | 5 |
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