Cancer Resource Center of the Finger Lakes (EIN 161453042) - 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

Kim Pugliese

Tax Period

2023-07-01 to 2024-06-30

Cancer Resource Center of the Finger Lakes, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $459K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $531K exceeded revenue, resulting in a 16% operating deficit.

Mission

Resource center for cancer patients and their 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 $376,815

Program Service Revenue $0

Investment Income $169

Other Revenue $82,420

TOTAL REVENUE $459,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,791

Fundraising Expenses $22,923

Program Expenses $361,408

Other Expenses $235,603

TOTAL EXPENSES $531,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,404	$372,983	+0.2%
Expenses	$531,394	$424,806	+0.3%
Net Income	$-71,990	$-51,823	+0.4%

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

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

$58,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Pugliese	Executive Director	40.00	Officer Highest	$58,609	$0	$58,609
Jill G Mayer	Director	2.00	Director	$0	$0	$0
Eb Abelson	Director	2.00	Director	$0	$0	$0
Ebru Arslan	Director	2.00	Director	$0	$0	$0
Jennifer Gabriel	Director	2.00	Director	$0	$0	$0
Jennifer Turck	Director	2.00	Director	$0	$0	$0
Karl Paulnack	Director	2.00	Director	$0	$0	$0
Mark Kreydt	Director	2.00	Director	$0	$0	$0
Jason Hungerford	Director	2.00	Director	$0	$0	$0
Melissa Osgood	Secretary	2.00	Director	$0	$0	$0
Susan Dale-Hall	Director	2.00	Director	$0	$0	$0
Tu Huynh	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Wilbur	Vice President	2.00	Officer Director	$0	$0	$0
Lenore Schwager	Director	2.00	Officer Director	$0	$0	$0
Jerry Dietz	President	2.00	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	$459,404	$531,394	$592,165	$-71,990
2023	$372,983	$424,806	$571,563	$-51,823
2022	$345,973	$446,757	$640,457	$-100,784
2021	$531,162	$377,610	$731,274	$153,552
2020	$481,613	$471,750	$724,651	$9,863
2019	$519,350	$441,312	$562,886	$78,038

Cancer Resource Center of the Finger Lakes