BOB PERKS CANCER ASSISTANCE FUND (EIN 204220990) - 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

Principal Officer

LINDA GALL

Phone

8142312692

Tax Period

2023-01-01 to 2023-12-31

BOB PERKS CANCER ASSISTANCE FUND, founded in 2006, is a small nonprofit in the Human Services sector that reported $530K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $474K left a modest 10% surplus.

Mission

PROVIDE FINANCIAL SUPPORT TO QUALIFYING FAMILIES WHO HAVE A FAMILY MEMBER DIAGNOSED WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $372,851

Program Service Revenue $0

Investment Income $3,746

Other Revenue $153,210

TOTAL REVENUE $529,807

Expense Breakdown

Grants Paid $315,364

Salaries & Benefits $126,518

Fundraising Expenses $53,909

Program Expenses $392,192

Other Expenses $32,354

TOTAL EXPENSES $474,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,807	$452,600	+0.2%
Expenses	$474,236	$395,318	+0.2%
Net Income	$55,571	$57,282	0.0%

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

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
FRANK AHERN	IMMEDIATE PA	1.00	Director	$0	$0	$0
MELISSA AUNGST	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN BYERS	DIRECTOR	1.50	Director	$0	$0	$0
JOHN CONROY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LINDA GALL	CHAIR	4.00	Officer Director	$0	$0	$0
ROBIN HEIM	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE HERTZBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICKEY HIMES	DIRECTOR	4.00	Director	$0	$0	$0
LAMAR KUNES	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
JANYCE MOSE	DIRECTOR	1.00	Director	$0	$0	$0
PETER ORT	DIRECTOR	0.50	Director	$0	$0	$0
DOREEN PERKS	FOUNDER	3.00	Director	$0	$0	$0
LORI PROPER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY RENFREW	SECRETARY	1.00	Officer 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	$529,807	$474,236	$1,596,451	$55,571
2022	$452,600	$395,318	$1,530,661	$57,282
2021	$377,820	$290,484	$1,485,823	$87,336
2020	$360,847	$266,652	$1,386,392	$94,195
2019	$326,558	$341,209	$1,282,486	$-14,651
2018	$377,340	$360,555	$1,289,928	$16,785

BOB PERKS CANCER ASSISTANCE FUND