CANCER PATIENT SUPPORT PROGRAM (EIN 030365270) - 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

2001

Legal Domicile

Principal Officer

SARAH WALLACE-BRODEUR

Phone

8024885495

Tax Period

2024-01-01 to 2024-12-31

CANCER PATIENT SUPPORT PROGRAM, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $339K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $324K left a modest 4% surplus.

Mission

We serve Vermont cancer patients and their families in a time of extraordinary need by providing financial assistance and support during diagnosis, treatment, and recovery.

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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 (2024)

Revenue Breakdown

Contributions & Grants $284,981

Program Service Revenue $0

Investment Income $30,558

Other Revenue $23,369

TOTAL REVENUE $338,908

Expense Breakdown

Grants Paid $151,160

Salaries & Benefits $124,025

Fundraising Expenses $50,231

Program Expenses $212,803

Other Expenses $49,125

TOTAL EXPENSES $324,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,908	$275,822	+0.2%
Expenses	$324,310	$311,309	+0.0%
Net Income	$14,598	$-35,487	-1.4%

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

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

$75,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WALLACE-BRODEUR	EXEC DIRECTOR	40.00	Officer	$75,098	$0	$75,098
ERIN PERRIN	Director	1.00	Director	$0	$0	$0
PAM MCCARTHY	Director	1.00	Director	$0	$0	$0
LISA LUBAS	Director	1.00	Director	$0	$0	$0
AMY BOUDREAUX	Director	1.00	Director	$0	$0	$0
MOLLY SHERRILL	Director	1.00	Director	$0	$0	$0
ZHONGHUI ZHOU	VP & Secretary	1.00	Officer Director	$0	$0	$0
MAGGIE EATON	Director	1.00	Director	$0	$0	$0
KARIN MCGEARY	Director	1.00	Director	$0	$0	$0
NINA MAZUZAN	Director	1.00	Director	$0	$0	$0
CAROLINE MCKENZIE	Director -1 mo.	1.00	Director	$0	$0	$0
Kathryn Lagerstedt	Temp Co-Pres	1.00	Officer Director	$0	$0	$0
JENNIFER SULLIVAN	President	1.00	Officer Director	$0	$0	$0
ZACHARY MUSGRAVE	Treasurer	1.00	Officer Director	$0	$0	$0
KAYLA WOOD	Temp Treasurer	1.00	Officer 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	$338,908	$324,310	$410,823	$14,598
2023	$275,822	$311,309	$378,240	$-35,487
2022	$351,608	$334,280	$374,813	$17,328
2021	$361,177	$315,667	$438,062	$45,510
2020	$262,523	$324,866	$439,095	$-62,343
2019	$303,407	$338,122	$473,339	$-34,715
2018	$307,845	$317,076	$486,498	$-9,231

CANCER PATIENT SUPPORT PROGRAM