CANCER SUPPORT COMMUNITY GREATER P… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

KELLY HARRIS

Phone

2154413290

Tax Period

2024-01-01 to 2024-12-31

CANCER SUPPORT COMMUNITY GREATER PHILADELPHIA, founded in 1992, is a small nonprofit in the Health Care sector that reported $968K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

OUR MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. PROGRAMS OFFERED ARE TOTALLY FREE FOR INDIVIDUALS AND FAMILIES IMPACTED BY CANCER.

Program Service Accomplishments

Program 1

Expenses: $839,322 Revenue: $432,223

CANCER SUPPORT COMMUNITY GREATER PHILADELPHIA (CSCGP) OFFERS FREE PSYCHOSOCIAL AND EDUCATIONAL SERVICES TO PEOPLE WITH CANCER, ALONG WITH THEIR FAMILY MEMBERS AND FRIENDS. FROM DIAGNOSIS TO TREATMENT AND BEYOND, OUR STAFF OF LICENSED MENTAL HEALTH PROFESSIONALS FACILITATE EVIDENCE-BASED COUNSELING AND SUPPORT GROUPS, AS WELL AS HEALTHY LIFESTYLE CLASSES AND SOCIAL GATHERINGS, FOR ADULTS AND CHILDREN ALIKE. CSCGP OPERATES TWO HOME-LIKE FACILITIES LOCATED IN FAIRMOUNT PARK, PHILADELPHIA, PA AND WARMINSTER, PA WHERE WE OFFER MANY OF OUR SERVICES. WE ALSO OFFER SERVICES VIRTUALLY AND AT HOSPITAL SATELLITE LOCATIONS IN BENSALEM, DOYLESTOWN, LANGHORNE AND SELLERSVILLE. IN 2024, SUPPORT WAS PROVIDED TO 2,533 INDIVIDUALS. THERE WERE 259 INDIVIDUAL COUNSELING SESSIONS, 1,233 PROGRAMS FOR ADULTS, AND 104 PROGRAMS FOR CHILDREN AND TEENS.

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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 $544,394

Program Service Revenue $357,708

Investment Income $2,984

Other Revenue $63,297

TOTAL REVENUE $968,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,466

Fundraising Expenses $98,990

Program Expenses $839,322

Other Expenses $386,296

TOTAL EXPENSES $1,043,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$968,383	$1,174,728	-0.2%
Expenses	$1,043,762	$1,033,286	+0.0%
Net Income	$-75,379	$141,442	-1.5%

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

165

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

$131,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HARRIS	CEO	50.00	Officer	$118,194	$13,037	$131,231
LISA BARSKY MA MS-ED	MEMBER	2.00	Director	$0	$0	$0
SHARON BOZENTKA	MEMBER	2.00	Director	$0	$0	$0
VERNE DIXON	MEMBER	2.00	Director	$0	$0	$0
LORI FLICKSTEIN	MEMBER	2.00	Director	$0	$0	$0
AMY GOLDMAN	MEMBER	2.00	Director	$0	$0	$0
MARCIE KENNEDY	PAST CHAIR	2.00	Director	$0	$0	$0
RACHEL LANG	MEMBER	2.00	Director	$0	$0	$0
WENDI MEYER	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE POMPEY ESQ	MEMBER	2.00	Director	$0	$0	$0
ASHLEE TRAYNHAM	MEMBER	2.00	Director	$0	$0	$0
JACKIE ALLEN	MEMBER	2.00	Director	$0	$0	$0
DAVID DIMILIO	MEMBER	2.00	Director	$0	$0	$0
LISA GROSS	MEMBER	2.00	Director	$0	$0	$0
HOLLY LENGYEL	MEMBER	2.00	Director	$0	$0	$0
LINDA MCKENNA	MEMBER	2.00	Director	$0	$0	$0
ANNA SAUNDERS-NERO	MEMBER	2.00	Director	$0	$0	$0
CHANDRA KOTA LEFT 91624	MEMBER	2.00	Director	$0	$0	$0
KAREN RIEF LEFT 123124	MEMBER	2.00	Director	$0	$0	$0
FAITH WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
JONATHAN MARKS CPA CFF CITP CGMA	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS DALY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BRUCE BRAUNEWELL CPA	TREASURER	4.00	Officer Director	$0	$0	$0
BETH FIZELL-JENKINS	SECRETARY	6.00	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	$968,383	$1,043,762	$1,651,821	$-75,379
2023	$1,174,728	$1,033,286	$1,687,591	$141,442
2022	$1,004,839	$961,386	$1,523,769	$43,453
2021	$1,091,585	$825,062	$1,801,242	$266,523
2020	$764,113	$800,107	$1,581,203	$-35,994
2019	$955,038	$930,863	$1,344,448	$24,175
2018	$817,524	$880,374	$1,217,730	$-62,850

CANCER SUPPORT COMMUNITY GREATER PHILADELPHIA