FLORINA RUSI MARKE CANCER FOUNDATIO (EIN 200155170) - 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

2003

Legal Domicile

Principal Officer

ILLIRJAN RUSI

Phone

7184391220

Tax Period

2023-08-01 to 2024-07-31

FLORINA RUSI MARKE CANCER FOUNDATIO, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $265K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 40% operating margin.

Mission

THE FOUNDATION IS DEVOTED TO FUND INNOVATIVE BREAST ANCER RESEARCH AWARENESS AND IMPROVE ACCES TO BREASET CANCER CARE IN COMMUNITIES

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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 $0

Program Service Revenue $0

Investment Income $123

Other Revenue $264,476

TOTAL REVENUE $264,599

Expense Breakdown

Grants Paid $155,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,500

Other Expenses $2,171

TOTAL EXPENSES $157,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,599	$166,172	+0.6%
Expenses	$157,671	$27,140	+4.8%
Net Income	$106,928	$139,032	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILLIRJAN RUSI	OFFICER	N/A	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	$264,599	$157,671	$326,731	$106,928
2023	$166,172	$27,140	$219,803	$139,032
2022	$189,757	$159,601	$79,656	$30,156
2021	$137,151	$152,201	$49,500	$-15,050
2020	$214,056	$163,763	$64,450	$50,293
2019	$172,372	$181,882	$14,156	$-9,510
2018	$113,135	$137,350	$23,665	$-24,215

FLORINA RUSI MARKE CANCER FOUNDATIO