ARKANSAS CANCER COALITION (EIN 205154377) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

TRENA MITCHELL MA

Phone

5014042363

Tax Period

2024-07-01 to 2025-06-30

ARKANSAS CANCER COALITION, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $956K in total revenue in fiscal year 2017.

Mission

THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,985,960

Program Service Revenue $0

Investment Income $-1,103

Other Revenue $0

TOTAL REVENUE $1,984,857

Expense Breakdown

Grants Paid $738,391

Salaries & Benefits $667,591

Fundraising Expenses $58,842

Program Expenses $1,688,723

Other Expenses $556,691

TOTAL EXPENSES $1,962,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,984,857	$1,271,921	+0.6%
Expenses	$1,962,673	$1,204,044	+0.6%
Net Income	$22,184	$67,877	-0.7%

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

N/A

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
CHRIS COLLIER	CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE DONALD	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE H HILL DNP MBA FACHE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
RUTHIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA A OCHOA MD	DIRECTOR	1.00	Director	$0	$0	$0
GWENDOLYN BRYANT-SMITH MD	DIRECTOR	1.00	Director	$0	$0	$0
YARA V ROBERTSON MD	DIRECTOR	1.00	Director	$0	$0	$0
VALANDRA L GERMAN DRPH MPH	DIRECTOR	1.00	Director	$0	$0	$0
CECIL MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
DR MATTHEW STELIGA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA KIRKSEY THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
ROCHELLE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHALANDA WILSON	DIRECTOR	1.00	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
2025	$1,984,857	$1,962,673	$638,477	$22,184
2024	$1,271,921	$1,204,044	$334,206	$67,877
2023	$1,080,566	$1,091,473	$182,403	$-10,907
2022	$1,065,225	$1,061,806	$188,451	$3,419
2021	$1,094,640	$1,074,320	$177,484	$20,320
2020	$1,171,313	$1,205,168	$171,902	$-33,855
2019	$1,280,372	$1,183,809	$175,925	$96,563
2018	$955,905	$955,292	$74,303	$613

ARKANSAS CANCER COALITION