THE CAMERON M NEELY FOUNDATION FOR CANCER CARE INC (EIN 043265628) - 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

1995

Legal Domicile

Principal Officer

ANDREW DEVOE

Phone

6176365000

Tax Period

2023-10-01 to 2024-09-30

THE CAMERON M NEELY FOUNDATION FOR CANCER CARE INC, founded in 1995, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 24% operating margin.

Mission

TO SUPPORT HOSPITAL PATIENTS SUFFERING FROM CANCER AND OTHER LIFE THREATENING DISEASES AND THEIR FAMILIES; ALSO TO GRANT WISHES OF CHILDREN WITH CANCER.

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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 $417,809

Program Service Revenue $0

Investment Income $479,084

Other Revenue $412,397

TOTAL REVENUE $1,309,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,009

Fundraising Expenses $399,430

Program Expenses $549,217

Other Expenses $446,566

TOTAL EXPENSES $998,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,309,290	$464,195	+1.8%
Expenses	$998,575	$951,557	+0.0%
Net Income	$310,715	$-487,362	-1.6%

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

$1,177,124

Total Directors

$5,114,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON M NEELY	TRUSTEE/PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY REDMOND ESQ	SECRETARY	1.00	Officer Director	$0	$70,149	$669,412
PAULINA NEELY	TRUSTEE/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASSAD SIDDIQI	TRUSTEE/TREASURER (UNTIL 7/24)	1.00	Officer Director	$0	$67,900	$507,712
MICHAEL TARNOFF MD	TRUSTEE (UNTIL 3/24)	1.00	Director	$0	$196,769	$1,390,602
DIANA RICHARDSON	TRUSTEE (UNTIL 3/24)	1.00	Director	$0	$118,026	$1,006,062
TIFFANY REED	TRUSTEE (UNTIL 8/24)	1.00	Director	$0	$42,950	$403,282
KEVIN BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW DEVOE	TRUSTEE/TREASURER	1.00	Officer Director	$0	$0	$0
PHIL OKALA	TRUSTEE	1.00	Director	$0	$16,258	$1,137,502
PATRICIA REISER	DIRECTOR OF NEELY HOUSE	40.00	Highest	$136,467	$10,986	$147,453
ANDREW OSOFSKY	DIRECTOR OF OPERATION	40.00	Highest	$126,172	$14,863	$141,035
CARL HEILMAN	FORMER TRUSTEE	0.00		$0	$57,687	$1,098,365

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	$1,309,290	$998,575	$8,606,542	$310,715
2023	$464,195	$951,557	$8,056,074	$-487,362
2022	$1,074,520	$664,515	$7,810,752	$410,005
2021	$1,310,139	$915,239	$8,643,157	$394,900
2020	$935,524	$982,736	$8,173,489	$-47,212
2019	$1,028,388	$941,326	$7,974,532	$87,062
2018	$969,641	$656,442	$7,735,108	$313,199

THE CAMERON M NEELY FOUNDATION FOR CANCER CARE INC