Oregon Cancer Foundation (EIN 202582034) - 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

2006

Legal Domicile

Phone

5416323654

Tax Period

2023-01-01 to 2023-12-31

Oregon Cancer Foundation, founded in 2006, is a small nonprofit in the Health Care sector that reported $499K in total revenue in fiscal year 2023. Expenses of $464K left a modest 7% surplus.

Mission

Our mission is to empower, strengthen and sustain those impacted by cancer in our community through education, support and financial assistance.

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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 $172,040

Program Service Revenue $0

Investment Income $30,089

Other Revenue $296,577

TOTAL REVENUE $498,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,087

Fundraising Expenses $63,455

Program Expenses $329,539

Other Expenses $235,991

TOTAL EXPENSES $464,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,706	$488,656	+0.0%
Expenses	$464,078	$476,343	0.0%
Net Income	$34,628	$12,313	+1.8%

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
Amy Johnston	Executive Director	0.00		$85,581	$0	$85,581
Kelli Warner	President	5.00	Officer Director	$0	$0	$0
Joy Pendowski	Secretary	2.00	Officer Director	$0	$0	$0
Mike Drennan	Treasurer	2.00	Officer Director	$0	$0	$0
Jack Cannon III	Board Member	2.00	Director	$0	$0	$0
Christine Kollmorgen	Board Member	2.00	Director	$0	$0	$0
Niloo Movassaghi	Board Member	2.00	Director	$0	$0	$0
Michael McNally	Board Member	2.00	Director	$0	$0	$0
Jasmine Reiber	Board Member	2.00	Director	$0	$0	$0
Tobey Ritchie	Board Member	2.00	Director	$0	$0	$0
Tracy Strimling	Board Member	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
2024	No data	No data	No data	No data
2023	$498,706	$464,078	$891,824	$34,628
2022	$488,656	$476,343	$838,312	$12,313
2021	$498,414	$347,456	$739,614	$150,958
2020	$376,775	$352,496	$616,393	$24,279

Oregon Cancer Foundation