TEXAS 4000 FOR CANCER (EIN 200371876) - 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

2004

Legal Domicile

Principal Officer

SARAH BOWLIN

Phone

7373002318

Tax Period

2023-10-01 to 2024-09-30

TEXAS 4000 FOR CANCER, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $850K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $977K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF TEXAS 4000 IS TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE AND CHARITY THROUGH LEADERSHIP DEVELOPMENT, GRANT-MAKING, AND OUR CORNERSTONE EVENT, A 4,000+ MILE 70- DAY BIKE RIDE FROM AUSTIN TO ANCHORAGE EACH SUMMER - THE LONGEST ANNUAL CHARITY BIKE RIDE IN THE WORLD.

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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 $826,443

Program Service Revenue $0

Investment Income $13,842

Other Revenue $9,993

TOTAL REVENUE $850,278

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $394,698

Fundraising Expenses $99,137

Program Expenses $727,709

Other Expenses $567,554

TOTAL EXPENSES $976,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,278	$986,849	-0.1%
Expenses	$976,752	$884,088	+0.1%
Net Income	$-126,474	$102,761	-2.2%

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

Volunteers

160

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

$77,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BOWLIN	CHAIR	2.00	Officer Director	$0	$0	$0
JAN ROTHHAMMER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH BOWLIN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS CONDIT	FOUNDER	1.00	Director	$0	$0	$0
CHRIS BRUBAKER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER VASEK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DYKES	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
SETH SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WARREN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY HAMILTON	EXECUTIVE DIRECTOR	40.00	Officer	$71,496	$5,650	$77,146

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	$850,278	$976,752	$683,181	$-126,474
2023	$986,849	$884,088	$819,632	$102,761
2022	$926,081	$904,227	$667,714	$21,854
2021	$1,006,921	$1,254,822	$778,162	$-247,901
2020	$910,405	$849,017	$944,214	$61,388
2019	$1,329,475	$992,358	$858,604	$337,117
2018	$1,277,204	$1,075,711	$831,907	$201,493
2018	$1,406,234	$1,204,741	$831,907	$201,493

TEXAS 4000 FOR CANCER