Cancer Prevention Institute of California (CPIC) (EIN 237427232) - 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

1974

Legal Domicile

Principal Officer

Matt O'Grady

Phone

5106085000

Tax Period

2020-07-01 to 2021-06-30

Cancer Prevention Institute of California (CPIC), founded in 1974, is a micro nonprofit that reported $45K in total revenue in fiscal year 2020. Revenue surged 237% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 3891% operating deficit.

Mission

As the nation's premier organization, CPIC was dedicated to preventing cancer and reducing its burden where it cannot yet be prevented. CPIC's innovative cancer prevention research and outreach programs were delivering a comprehensive arsenal for defeating 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 (2020)

Revenue Breakdown

Contributions & Grants $44,462

Program Service Revenue $0

Investment Income $133

Other Revenue $0

TOTAL REVENUE $44,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,348

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,754,624

TOTAL EXPENSES $1,779,972

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,595	$13,225	+2.4%
Expenses	$1,779,972	$84,629	+20.0%
Net Income	$-1,735,377	$-71,404	+23.3%

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

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

$5,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elona Baum	Managing Director, DEFTA Partners	1.00	Director	$0	$0	$0
Joan R Bloom PhD	Professor, School of Public Health, UC Berkeley	0.50	Director	$0	$0	$0
Joy Y Boatwright	VP, Financial Advisor, Morgan Stanley	0.50	Director	$0	$0	$0
Samuel Bronfman II	Managing Partner, Bacchus Capital Management	1.00	Director	$0	$0	$0
Pancho Chang	COO, Asian Americans for Community Involvement	0.50	Director	$0	$0	$0
Doris F Fisher	Community Leader	0.50	Director	$0	$0	$0
Louisa Gloger	Co-Founder/CFO, Triple Step Toward the Cure	0.50	Director	$0	$0	$0
Marianne Jackson	Cheif Learning Officer, eBay	0.50	Director	$0	$0	$0
Alan J Lewis PhD	President/CEO, Diavacs, Inc.	0.50	Director	$0	$0	$0
Judith A Luce MD	Professor Emeritus, UCSF	0.50	Director	$0	$0	$0
Beverly S Mitchell MD	Professor, Director, Stanford Cancer Institute	0.50	Director	$0	$0	$0
Hilary Newsom	President, PlumpJack Management Group	1.00	Director	$0	$0	$0
Pete Sittnick	Managing Partner, Waterbar/EPIC Roasthouse	1.00	Director	$0	$0	$0
Thomas T Thomas CFA	Financial Consultant/Founder TTT Vineyards	1.00	Director	$0	$0	$0
Louis S Weller	Partner, Weller Partners, LLP	3.00	Director	$0	$0	$0
Kim Wright-Violich	Co-Founder & Managing Partner, Tideline Advisors	0.50	Director	$0	$0	$0
Jonathan W Yu	Technology Services Consultant	1.50	Director	$0	$0	$0
Matthew J O'Grady	Interim CEO	4.00	Officer	$5,535	$0	$5,535

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
2021	$44,595	$1,779,972	No data	$-1,735,377
2020	$13,225	$84,629	$1,894,296	$-71,404
2019	$644,070	$1,170,032	$1,965,700	$-525,962

Cancer Prevention Institute of California (CPIC)