HOPE CONNECTIONS FOR CANCER SUPPORT INC (EIN 203792198) - 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

KATEY GROGAN

Phone

3016347500

Tax Period

2024-01-01 to 2024-12-31

HOPE CONNECTIONS FOR CANCER SUPPORT INC, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 54% operating margin.

Mission

THE MISSION OF HOPE CONNECTIONS FOR CANCER SUPPORT INC. IS TO HELP PEOPLE WITH CANCER AND THEIR LOVED ONES DEAL WITH THE EMOTIONAL AND PHYSICAL IMPACT OF CANCER THROUGH PARTICIPATION IN PROFESSIONALLY SEE SCHEDULE O

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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 $2,614,006

Program Service Revenue $0

Investment Income $69,697

Other Revenue $31,881

TOTAL REVENUE $2,715,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,057

Fundraising Expenses $137,748

Program Expenses $947,840

Other Expenses $538,172

TOTAL EXPENSES $1,251,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,715,584	$1,616,274	+0.7%
Expenses	$1,251,229	$1,124,315	+0.1%
Net Income	$1,464,355	$491,959	+2.0%

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

240

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

$171,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MCCUSKER	EXECUTIVE DIRECTOR	040.00	Officer	$162,510	$8,627	$171,137
KATEY GROGAN	CHAIR	001.00	Officer Director	$0	$0	$0
ABIGAIL BORTNICK	VICE CHAIR	001.00	Officer Director	$0	$0	$0
JOSHUA ARONSON	TREASURER	001.00	Officer Director	$0	$0	$0
JIM BORTZ	SECRETARY	001.00	Officer Director	$0	$0	$0
JOE CLARKE	CHAIR EMERITUS	001.00	Officer Director	$0	$0	$0
GARY ALTMAN	VICE CHAIR EMERITUS	001.00	Officer Director	$0	$0	$0
MICHEAL AQUILINO	DIRECTOR	001.00	Director	$0	$0	$0
LARRY BRICKER	DIRECTOR	001.00	Director	$0	$0	$0
PAM CLARK	DIRECTOR	001.00	Director	$0	$0	$0
HOLLY FUNGER	DIRECTOR	001.00	Director	$0	$0	$0
MAUREEN HEARL	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK COTHERMAN	DIRECTOR	001.00	Director	$0	$0	$0
KEVIN GAUGHAN	DIRECTOR	001.00	Director	$0	$0	$0
CATHY KWART	DIRECTOR	001.00	Director	$0	$0	$0
COLETTE MAGNANT	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT SAMBORN	DIRECTOR	001.00	Director	$0	$0	$0
AMY HOLLAND	DIRECTOR	001.00	Director	$0	$0	$0
STEVE KATZ	DIRECTOR	001.00	Director	$0	$0	$0
RAHUL KISHORE	DIRECTOR	001.00	Director	$0	$0	$0
ELISE SIMMONS	DIRECTOR	001.00	Director	$0	$0	$0
EVA TEMKIN	DIRECTOR	001.00	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	$2,715,584	$1,251,229	$7,434,347	$1,464,355
2023	$1,616,274	$1,124,315	$6,379,225	$491,959
2022	$1,812,475	$1,074,537	$6,247,399	$737,938
2021	$1,774,554	$990,802	$6,414,973	$783,752
2020	$2,876,034	$955,230	$5,096,432	$1,920,804
2019	$902,219	$818,421	$924,585	$83,798
2019	$902,219	$818,421	$924,585	$83,798
2018	$722,257	$861,318	$768,128	$-139,061

HOPE CONNECTIONS FOR CANCER SUPPORT INC