THE OVARIAN CANCER RESEARCH FUND INC (EIN 133806788) - 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

1994

Legal Domicile

Principal Officer

AUDRA L MORAN

Phone

2122681002

Tax Period

2023-01-01 to 2023-12-31

THE OVARIAN CANCER RESEARCH FUND INC, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

OVARIAN CANCER RESEARCH ALLIANCE IS COMMITTED TO PREVENTING, DEVELOPING BETTER TREATMENTS FOR AND ULTIMATELY CURING OVARIAN AND RELATED GYNECOLOGIC CANCERS THROUGH INNOVATIVE RESEARCH, RAISING AWARENESS AND ENSURING THE BEST CARE POSSIBLE THROUGH ADVOCACY AND SUPPORT FOR PATIENTS AND FAMILIES.

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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 $11,556,311

Program Service Revenue $438,937

Investment Income $1,447,267

Other Revenue $0

TOTAL REVENUE $13,442,515

Expense Breakdown

Grants Paid $8,117,910

Salaries & Benefits $3,064,716

Fundraising Expenses $1,415,702

Program Expenses $11,116,441

Other Expenses $2,570,134

TOTAL EXPENSES $13,752,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,442,515	$16,425,940	-0.2%
Expenses	$13,752,760	$11,462,650	+0.2%
Net Income	$-310,245	$4,963,290	-1.1%

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

4007

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

$576,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ORRICO	CHAIR	3.00	Officer Director	$0	$0	$0
MATTHEW NEAL MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK TESSAR	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN S COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEANNETTE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
DR CARMEL J COHEN	DIRECTOR	1.00	Director	$0	$0	$0
MEI-LI DA SILVA VINT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FEUERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL J HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN W HANSBURY ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS C LIEBMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANA L MARK ESQ	DIRECTOR	1.00	Director	$0	$0	$0
YLAIN G MAYER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEWCOMB	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
ELLE SIMONE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER TILBERIS	DIRECTOR	1.00	Director	$0	$0	$0
AUDRA L MORAN	PRESIDENT & CEO	40.00	Officer	$312,816	$32,894	$345,710
BIBI ALI	CHIEF FINANCIAL OFFICER	40.00	Officer	$202,842	$27,511	$230,353
JONATHAN ZEIDMAN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$204,750	$28,594	$233,344
SARAH DEFEO	CHIEF PROGRAM OFFICER	40.00	Highest	$183,750	$36,476	$220,226
TRACY MOORE	VP - SUPPORT & EDUCATION	40.00	Highest	$152,500	$25,979	$178,479
NICOLE WARGO	VP - PHILANTHROPIC PARTNER	40.00	Highest	$128,823	$25,316	$154,139
CHAD RAMSEY	VP - POLICY	40.00	Highest	$119,107	$24,535	$143,642

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	$13,442,515	$13,752,760	$39,203,357	$-310,245
2023	No data	No data	No data	No data
2022	$16,425,940	$11,462,650	$37,659,088	$4,963,290
2021	$13,088,201	$11,092,931	$32,985,153	$1,995,270
2020	$7,726,766	$8,360,005	$29,388,979	$-633,239
2019	$8,409,768	$10,684,965	$30,448,674	$-2,275,197
2018	$9,721,559	$11,054,168	$28,825,539	$-1,332,609

THE OVARIAN CANCER RESEARCH FUND INC