Lake Champlain Cancer Research Org Inc (EIN 222240867) - 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

1978

Legal Domicile

Principal Officer

Barbara Higgins

Phone

8028788723

Tax Period

2019-01-01 to 2019-12-31

Lake Champlain Cancer Research Org Inc, founded in 1978, is a small nonprofit that reported $292K in total revenue in fiscal year 2019. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $25.6M exceeded revenue, resulting in a 8669% operating deficit.

Mission

TO PROVIDE FUNDS/ENABLE MEDICAL RESEARCH FOR THE PREVENTION, CONTROL AND TREATMENT OF CANCER AND RELATED DISEASES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $38

Program Service Revenue $0

Investment Income $291,995

Other Revenue $0

TOTAL REVENUE $292,033

Expense Breakdown

Grants Paid $25,538,543

Salaries & Benefits $5,500

Fundraising Expenses $0

Program Expenses $25,538,543

Other Expenses $63,570

TOTAL EXPENSES $25,607,613

Year-over-Year Comparison

	2019	2018	Change
Revenue	$292,033	$784,778	-0.6%
Expenses	$25,607,613	$669,672	+37.2%
Net Income	$-25,315,580	$115,106	-220.9%

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

$5,500

Total Directors

$5,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Higgins	Sec/Asst Treas	5.00	Officer Director	$5,500	$0	$5,500
JEROME W YATES MD MPH	President	2.00	Officer Director	$0	$0	$0
Louis M Weiner MD	Director	2.00	Director	$0	$0	$0
ROSEMARY MACKEY	Treasurer	2.00	Officer Director	$0	$0	$0
James A Stewart MD	Vice President	2.00	Officer Director	$0	$0	$0
H James Wallace MD	Executive Dir.	2.00	Officer	$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
2019	$292,033	$25,607,613	No data	$-25,315,580
2018	$784,778	$669,672	$22,788,971	$115,106

Lake Champlain Cancer Research Org Inc