NORTHEAST REGIONAL CANCER INSTITUTE (EIN 232662214) - 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

1991

Legal Domicile

Principal Officer

KAREN SAUNDERS

Phone

5709048808

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST REGIONAL CANCER INSTITUTE, founded in 1991, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE NORTHEAST REGIONAL CANCER INSTITUTE IS TO EASE THE BURDEN OF CANCER IN NORTHEASTERN PENNSYLVANIA. THE KEY PRINCIPLES OF THIS MISSION ARE TO FOCUS PROGRAMMING ON LOCAL NEEDS, APPLY DATA-BASED KNOWLEDGE IN SETTING AND EVALUATING ACTIONS, AND TO SEEK COLLABORATIVE OPPORTUNITIES AND SOLUTIONS TO PROGRAMMING NEEDS.

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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 $738,448

Program Service Revenue $573,915

Investment Income $5,650

Other Revenue $-8,771

TOTAL REVENUE $1,309,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,207,666

Fundraising Expenses $8,159

Program Expenses $1,217,941

Other Expenses $322,054

TOTAL EXPENSES $1,529,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,309,242	$1,473,423	-0.1%
Expenses	$1,529,720	$1,511,035	+0.0%
Net Income	$-220,478	$-37,612	+4.9%

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

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

$464,498

Total Directors

$138,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MORAN SAUNDERS	PRESIDENT	40.00	Officer Director	$119,889	$18,436	$138,325
ROBERT COLE PHD	CHAIR	0.50	Officer Director	$0	$0	$0
HOLLY ROEVER CARRON	SECRETARY	0.50	Officer Director	$0	$0	$0
MARIA MONTORO EDWARDS PHD	DIRECTOR	0.50	Director	$0	$0	$0
JOHN A RUDDY MBA DPS	TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN BELIN	DIRECTOR	0.50	Director	$0	$0	$0
JULIE STORY BYERLEY MD MP	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE CHURNEY MSN RN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM CONABOY ESQ	DIRECTOR	0.50	Director	$0	$0	$0
SAMUEL LESKO MD	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER PETERS MD	DIRECTOR	0.50	Director	$0	$0	$0
JAMES PETTINATO RN-HP MHSA	DIRECTOR	0.50	Director	$0	$0	$0
FR HERBERT KELLER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CYNTHIA MAILLOUX PHDRN CNE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CURRAN	DIRECTOR	0.50	Director	$0	$0	$0
ANN CRISANTI	CHIEF FINANCIAL OFFICER	40.00	Officer	$87,213	$17,966	$105,179
LAURA TOOLE	EXECUTIVE VICE PRESIDENT	40.00	Officer	$97,563	$17,320	$114,883
KAREN RYCZAK RN	VICE PRESIDENT, PROGRAMS & SURVEILLANCE	40.00	Officer	$89,209	$16,902	$106,111

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	$1,309,242	$1,529,720	$4,718,361	$-220,478
2023	$1,473,423	$1,511,035	$4,556,799	$-37,612
2022	$1,197,079	$1,461,595	$4,248,096	$-264,516
2021	$1,321,839	$1,459,063	$4,609,331	$-137,224
2020	$1,528,516	$1,432,049	$4,272,793	$96,467
2019	$1,400,432	$1,427,190	$3,976,572	$-26,758
2018	$1,255,590	$1,440,281	$3,525,948	$-184,691

NORTHEAST REGIONAL CANCER INSTITUTE