GENESEE CANCER ASSISTANCE INC (EIN 161510816) - 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

1996

Legal Domicile

Principal Officer

KEVIN MUDD

Phone

5853450417

Tax Period

2023-07-01 to 2024-06-30

GENESEE CANCER ASSISTANCE INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 28% operating margin.

Mission

AID AND COMFORT FOR CANCER PATIENTS. PROVIDED EDUCATION, REFERRALS AND ADVOCACY, SUBSIDIZED PRESCRIPTION MEDICATIONS, PROVIDED TRANSPORTATION, CHILD CARE AND MEDICAL SUPPLIES.

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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 $81,274

Program Service Revenue $0

Investment Income $25,861

Other Revenue $21,918

TOTAL REVENUE $129,053

Expense Breakdown

Grants Paid $51,204

Salaries & Benefits $26,703

Fundraising Expenses $6,173

Program Expenses $78,437

Other Expenses $15,068

TOTAL EXPENSES $92,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,053	$88,493	+0.5%
Expenses	$92,975	$83,337	+0.1%
Net Income	$36,078	$5,156	+6.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MUDD MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID RENZO	TREASURER	2.00	Officer Director	$0	$0	$0
FRED HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY SCHLAGGEL	HONORARY MEMBER	2.00	Director	$0	$0	$0
LORI KUREK	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY GERE	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY PULEO	DIRECTOR	2.00	Director	$0	$0	$0
NICK GRASSO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY D'AURIZO	DIRECTOR	2.00	Director	$0	$0	$0
MARYANN HAIGH	DIRECTOR	2.00	Director	$0	$0	$0
KRISTA FISHER	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE LEDDICK	DIRECTOR	2.00	Director	$0	$0	$0
RUSS ROMANO	HONORARY MEMBER	2.00	Director	$0	$0	$0
CRYSTAL HAWLEY	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$129,053	$92,975	$512,318	$36,078
2023	$88,493	$83,337	$445,334	$5,156
2022	$129,415	$77,534	$397,653	$51,881
2021	$89,664	$85,639	$402,468	$4,025
2020	$93,167	$93,207	$351,864	$-40
2019	$93,648	$118,251	$352,012	$-24,603

GENESEE CANCER ASSISTANCE INC