THE REGIONAL CANCER CENTER FOUNDAT… - 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

1988

Legal Domicile

Principal Officer

JARRED MATCHETT

Phone

8148389000

Tax Period

2020-07-01 to 2021-06-30

THE REGIONAL CANCER CENTER FOUNDATION, founded in 1988, is a small nonprofit that reported $142K in total revenue in fiscal year 2020. Revenue surged 234% from the prior year, signaling strong growth momentum. Expenses of $626K exceeded revenue, resulting in a 341% operating deficit.

Mission

THE REGIONAL CANCER CENTER FOUNDATION IS COMMITTED TO SUPPORTING THE REGIONAL CANCER CENTER, A 501(C)(3) ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $626,330 Revenue: $0

SUPPORT THE REGIONAL CANCER CENTER WHICH CONTRIBUTES TO THE HEALTH AND TREATMENT EXPERIENCE OF PATIENTS, IMPLEMENTING AND CONTINUALLY IMPROVING COMMUNITY CANCER WELLNESS AND EDUCATIONAL PROGRAMS...

SUPPORT THE REGIONAL CANCER CENTER WHICH CONTRIBUTES TO THE HEALTH AND TREATMENT EXPERIENCE OF PATIENTS, IMPLEMENTING AND CONTINUALLY IMPROVING COMMUNITY CANCER WELLNESS AND EDUCATIONAL PROGRAMS, TREATING PATIENTS UNABLE TO PAY FOR CARE THEY NEED, AND GENERALLY SUPPORTING THE GREATEST NEEDS OF THE REGIONAL CANCER CENTER.

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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 $50,050

Program Service Revenue $0

Investment Income $0

Other Revenue $91,957

TOTAL REVENUE $142,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $626,330

Other Expenses $626,330

TOTAL EXPENSES $626,330

Year-over-Year Comparison

	2020	2019	Change
Revenue	$142,007	$42,494	+2.3%
Expenses	$626,330	$11,735	+52.4%
Net Income	$-484,323	$30,759	-16.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEEP BRERETON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEFF BEACH	TREASURER	1.00	Officer Director	$0	$0	$0
BJ LECHNER	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN MCBRIER	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRADY LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
LISA CHINSKY	DIRECTOR	1.00	Director	$0	$0	$0
RICH GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE OSMER	DIRECTOR	1.00	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
2021	$142,007	$626,330	No data	$-484,323
2020	$42,494	$11,735	$1,647,895	$30,759
2019	$82,579	$36,823	$3,412,495	$45,756
2018	$83,000	$34,766	$3,391,863	$48,234

THE REGIONAL CANCER CENTER FOUNDATION