NORTHWEST GEORGIA REGIONAL CANCER COALITION INC (EIN 020657616) - 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

2000

Legal Domicile

Principal Officer

ERIN HERNANDEZ

Phone

7062919198

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST GEORGIA REGIONAL CANCER COALITION INC, founded in 2000, is a small nonprofit in the Diseases & Disorders sector that reported $805K in total revenue in fiscal year 2023. The organization ran a surplus of $280K, a strong 35% operating margin.

Mission

TO IMPROVE CANCER AWARENESS AND EDUCATION AND THE QUALITY AND AVAILABILITY OF CANCER CARE FOR THOSE RESIDING IN AND AROUND NORTHWEST GEORGIA THROUGH THE PROVISION OF PROGRAMS AND SERVICES. SPECIFIC GOALS OF THESE PROGRAMS AND SERVICES INCLUDE DEVELOPMENT OF THE CANCER CARE PROVIDER WORK FORCE, SERVING THE MEDICALLY UNDERSERVED AND CREATING A CONTINUM OF CANCER CARE.

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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 $43,360

Program Service Revenue $751,872

Investment Income $9,362

Other Revenue $254

TOTAL REVENUE $804,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,447

Fundraising Expenses $0

Program Expenses $466,346

Other Expenses $378,225

TOTAL EXPENSES $524,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,848	$831,483	0.0%
Expenses	$524,672	$415,935	+0.3%
Net Income	$280,176	$415,548	-0.3%

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

N/A

Volunteers

N/A

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

Total Directors

$82,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANELL JACOBS	CHAIRMAN	1.00	Director	$0	$0	$0
ERIN HERNANDEZ	PRESIDENT	40.00	Director	$71,537	$11,082	$82,619
JANICE HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ED MOYER	DIRECTOR	1.00	Director	$0	$0	$0
EDMA DILLER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$804,848	$524,672	$1,441,622	$280,176
2022	$831,483	$415,935	$1,152,196	$415,548
2021	$596,851	$370,867	$728,607	$225,984
2020	$631,336	$416,239	$500,552	$215,097
2019	$531,467	$588,608	$353,043	$-57,141
2018	$524,091	$541,695	$407,132	$-17,604

NORTHWEST GEORGIA REGIONAL CANCER COALITION INC