MARY BIRD PERKINS CANCER CENTER FOUNDATION (EIN 202046461) - 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

2005

Legal Domicile

Principal Officer

JONAS FONTENOT PHD

Phone

2252151223

Tax Period

2024-07-01 to 2025-06-30

MARY BIRD PERKINS CANCER CENTER FOUNDATION, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $1.7M, a strong 59% operating margin.

Mission

TO BUILD A LONG-TERM ENDOWMENT TO SUPPORT THE FIGHT AGAINST CANCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,854,605

Program Service Revenue $0

Investment Income $645,362

Other Revenue $342,550

TOTAL REVENUE $2,842,517

Expense Breakdown

Grants Paid $1,035,632

Salaries & Benefits $0

Fundraising Expenses $119,495

Program Expenses $1,035,632

Other Expenses $137,860

TOTAL EXPENSES $1,173,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,842,517	$3,180,162	-0.1%
Expenses	$1,173,492	$1,032,853	+0.1%
Net Income	$1,669,025	$2,147,309	-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

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

$807,407

Total Directors

$807,407

Key Employees

$245,924

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONAS FONTENOT	PRESIDENT/CEO	1.00	Officer Director	$0	$95,810	$807,407
NATHANIEL TANNEHILL	MEMBER	1.00	Director	$0	$0	$0
ROLFE MILLER	MEMBER - CHAIR	1.00	Officer Director	$0	$0	$0
DAVID PERRY	MEMBER - VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROSE HUDSON	MEMBER	1.00	Director	$0	$0	$0
JEANNE JAMES	MEMBER	1.00	Director	$0	$0	$0
BRETT FURR	MEMBER	1.00	Director	$0	$0	$0
BEAU OLINDE	MEMBER	1.00	Director	$0	$0	$0
SUSAN BLANCHARD	MEMBER	1.00	Director	$0	$0	$0
KATIE GRAVES	MEMBER	1.00	Director	$0	$0	$0
SHEILA STERLING	MEMBER - SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY GINN	MEMBER	1.00	Director	$0	$0	$0
JONATHAN BRUSER	MEMBER	1.00	Director	$0	$0	$0
ART FAVRE	MEMBER	1.00	Director	$0	$0	$0
ANDI KIRKPATRICK	MEMBER	1.00	Director	$0	$0	$0
CRAIG STEVENS	MEMBER	1.00	Director	$0	$0	$0
DANA NEUCERE	CFO - PART YEAR	1.00	Officer	$0	$0	$0
SANDRA LEBLANC	INTERIM CFO - PART YEAR	1.00	Officer	$0	$0	$0
TRENT HOLMES	CFO - END OF YEAR	1.00	Officer	$0	$0	$0
DANIELLE MACK	VP CHIEF PHILANTRHOPY OFFICER	40.00	Key Emp	$0	$13,143	$245,924
ELEANOR CARTER STONE	SENIOR DIRECTOR OF PHILANTHROPY	40.00	Highest	$0	$30,963	$169,091

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	$2,842,517	$1,173,492	$40,327,916	$1,669,025
2024	No data	No data	No data	No data
2023	$6,867,912	$836,657	$29,149,857	$6,031,255
2022	$3,433,210	$718,352	$21,572,342	$2,714,858
2021	$2,991,941	$965,996	$22,088,574	$2,025,945
2019	$787,669	$624,547	$14,416,886	$163,122
2018	$774,877	$404,929	$13,682,839	$369,948

MARY BIRD PERKINS CANCER CENTER FOUNDATION