ASSOC OF AMER CANCER INSTIT

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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

1973

Legal Domicile

Principal Officer

DAVID GOSKY

Phone

4126051476

Tax Period

2024-01-01 to 2024-12-31

ASSOC OF AMER CANCER INSTIT, founded in 1973, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

AACI REPRESENTS 100 PREMIER ACADEMIC AND FREESTANDING CANCER CENTERS IN THE UNITED STATES AND CANADA. AACI IS ACCELERATING PROGRESS AGAINST CANCER BY ENHANCING THE IMPACT OF ACADEMIC CANCER CENTERS AND PROMOTING CANCER HEALTH EQUITY.

Program Service Accomplishments

Program 1

Expenses: $2,485,501 Revenue: $2,053,974

INTER-INSTITUTIONAL COLLABORATION OF PROGRESS IN RESEARCH, EDUCATION, AND SERVICE TO ASSIST IN THE SEARCH FOR THE CONTROL OF 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 (2024)

Revenue Breakdown

Contributions & Grants $602,897

Program Service Revenue $2,053,974

Investment Income $229,138

Other Revenue $0

TOTAL REVENUE $2,886,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,397,351

Fundraising Expenses $82,378

Program Expenses $2,485,501

Other Expenses $1,524,814

TOTAL EXPENSES $2,922,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,886,009	$2,613,988	+0.1%
Expenses	$2,922,165	$2,525,383	+0.2%
Net Income	$-36,156	$88,605	-1.4%

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

148

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

$223,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD CHU MD MMS	DIRECTOR	1.00	Director	$0	$0	$0
CARYN LERMAN PHD	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
B MARK EVERS MD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A WINN MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GOSKY MA MBA	TREASURER	1.00	Officer Director	$0	$0	$0
KELVIN LEE MD	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND N DUBOIS MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SELLERS PHD MPH	DIRECTOR	1.00	Director	$0	$0	$0
JOANN SWEASY PHD	VICE PRESIDENT/PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
STEVEN D LEACH MD	DIRECTOR	1.00	Director	$0	$0	$0
KUNLE ODUNSI MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA SANCHEZ PHD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PEGHER MA	EXECUTIVE DIRECTOR	40.00	Officer	$213,282	$9,896	$223,178

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	$2,886,009	$2,922,165	$5,898,456	$-36,156
2023	$2,613,988	$2,525,383	$5,533,137	$88,605
2022	$2,408,512	$2,079,886	$5,244,832	$328,626
2021	$1,810,140	$1,185,082	$5,074,221	$625,058
2020	$1,425,378	$1,211,487	$4,456,240	$213,891
2019	$2,635,670	$1,760,103	$4,056,154	$875,567
2018	$1,831,941	$1,692,250	$2,443,895	$139,691