SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC (EIN 113136013) - 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

1991

Legal Domicile

Phone

5167595333

Tax Period

2023-01-01 to 2023-12-31

SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC, founded in 1991, is a small nonprofit in the Health Care sector that reported $898K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 51% operating margin.

Mission

A SUPPORT ORGANIZATION FOR PEOPLE WITH HEAD AND NECK 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 $847,117

Program Service Revenue $5,569

Investment Income $45,505

Other Revenue $0

TOTAL REVENUE $898,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,956

Fundraising Expenses $0

Program Expenses $363,140

Other Expenses $169,618

TOTAL EXPENSES $442,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,191	$682,431	+0.3%
Expenses	$442,574	$399,566	+0.1%
Net Income	$455,617	$282,865	+0.6%

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

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

$122,615

Total Directors

$122,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN CAPUTO	EXECUTIVE DIRECTOR	35.00	Officer Director	$122,615	$0	$122,615
WALTER E BOEHMLER	TREASURER AS NEEDED	5.00	Officer	$0	$0	$0
DAVID GOLDENBERG MD	DIRECTOR	0.00	Officer	$0	$0	$0
DOROTHY GOLD	DIRECTOR	0.00	Officer	$0	$0	$0
EUGENE N MYERS	DIRECTOR	0.00	Officer	$0	$0	$0
KAREN ULMER MS RN	DIRECTOR	0.00	Officer	$0	$0	$0
JAMES J SCIUBBA	PRESIDENT AS NEEDED	0.00	Officer	$0	$0	$0
GAIL FASS	SECRETARY AS NEEDED	0.00	Officer	$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	$898,191	$442,574	$2,499,186	$455,617
2022	$682,431	$399,566	$1,921,214	$282,865
2021	$530,838	$338,558	$1,821,559	$192,280
2020	$398,018	$304,156	$1,584,096	$93,862
2019	$397,192	$301,221	$1,411,987	$95,971
2018	$478,077	$324,163	$1,253,706	$153,914

SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC