THRIVEWELL CANCER FOUNDATION

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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

2007

Legal Domicile

Principal Officer

ERIN ERCOLINE

Phone

2105935949

Tax Period

2023-01-01 to 2023-12-31

THRIVEWELL CANCER FOUNDATION, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 49% operating deficit.

Mission

THRIVEWELL CANCER FOUNDATION IS DEDICATED TO FINDING A CURE FOR CANCER BY FUNDING CANCER RESEARCH, PROVIDING PATIENT SUPPORT, AND OFFERING PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,837,934

THRIVEWELL CANCER FOUNDATION PROVIDES PATIENTS WITH FINANCIAL ASSISTANCE TO HELP OFFSET THE COSTS ASSOCIATED WITH THEIR MEDICAL CARE, AS WELL AS TREATMENT RELATED TRANSPORTATION AND LODGING. THE GOAL OF THE PROGRAM IS TO GIVE PATIENTS THE BEST POSSIBLE CHANCE OF BEATING THE DISEASE WHILE ELIMINATING THE ADDED STRESSORS THAT GO HAND-IN-HAND WITH CANCER. DURING 2023 THRIVEWELL'S PATIENT ASSISTANCE PROGRAM PROVIDED LODGING, TRANSPORTATION AND FINANCIAL SUPPORT TO 1,576 CANCER PATIENTS.

Program 2

Expenses: $486,581

THRIVEWELL'S DIVA&DUDE PROGRAM PROVIDES EXERCISE, NUTRITION AND WELLNESS CLASSES TO CANCER PATIENTS AND SURVIVORS IN SAN ANTONIO AND BEXAR COUNTY. RESEARCH SHOWS THAT WOMEN AND MEN WHO EXERCISE...

THRIVEWELL'S DIVA&DUDE PROGRAM PROVIDES EXERCISE, NUTRITION AND WELLNESS CLASSES TO CANCER PATIENTS AND SURVIVORS IN SAN ANTONIO AND BEXAR COUNTY. RESEARCH SHOWS THAT WOMEN AND MEN WHO EXERCISE, FOLLOW A HEALTHY DIET AND ADHERE TO THEIR RECOMMENDED HORMONAL OR CHEMOTHERAPY, HAVE A REDUCTION IN CANCER MORTALITY BY UP TO 50%. AS OF DECEMBER 31, 2023, THE DIVA&DUDE PROGRAM OFFERED BOTH VIRTUAL CLASSES AND 55 IN-PERSON CLASSES EACH WEEK AT 7 DIFFERENT LOCATIONS ACROSS SAN ANTONIO. MORE THAN 2,000 WOMEN AND MEN ARE ON THE DIVA&DUDE ROSTER.

Program 3

Expenses: $50,058

THRIVEWELL CANCER FOUNDATION FUNDED TWO CUTTING-EDGE RESEARCH GRANTS IN 2023. Targeting LTBR to abrogate graft-versus-host disease in hematopoietic stem cell transplantation for cancer treatment...

THRIVEWELL CANCER FOUNDATION FUNDED TWO CUTTING-EDGE RESEARCH GRANTS IN 2023. Targeting LTBR to abrogate graft-versus-host disease in hematopoietic stem cell transplantation for cancer treatment, Sergey Shein, PhD; and Amitriptyline: Potent, safe and novel therapeutic regimen for treating ER positive ESR1 mutant breast cancer, Prabhakar Pitta Venkata, PhD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $899,408

Program Service Revenue $0

Investment Income $30,286

Other Revenue $823,200

TOTAL REVENUE $1,752,894

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $425,322

Fundraising Expenses $104,602

Program Expenses $2,374,573

Other Expenses $2,142,886

TOTAL EXPENSES $2,618,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,752,894	$1,377,736	+0.3%
Expenses	$2,618,208	$4,809,266	-0.5%
Net Income	$-865,314	$-3,431,530	-0.7%

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

100

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

$125,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ERCOLINE	EXECUTIVE DIREC	40.00	Officer	$0	$0	$125,552
BOB WINDHAM	President	2.00	Officer Director	$0	$0	$0
DR LAWRENCE COHEN	Vice President	2.00	Officer Director	$0	$0	$0
DR AMY LANG	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL SWANSON	Treasurer	2.00	Officer Director	$0	$0	$0
STACY BUCK	Director	1.00	Director	$0	$0	$0
GRACIELA CIGARROA JD	Director	1.00	Director	$0	$0	$0
DR TERRY FRIED	Director	1.00	Director	$0	$0	$0
DR ELIZABETH GLAZIER	Director	1.00	Director	$0	$0	$0
ELLIOTT COELHO	Director	1.00	Director	$0	$0	$0
STEVEN HAYS	Director	1.00	Director	$0	$0	$0
DR CLAUDIA HURA	Director	1.00	Director	$0	$0	$0
MARY JIMENEZ	Director	1.00	Director	$0	$0	$0
BEVERLY LEVY	Director	1.00	Director	$0	$0	$0
AIMEE LOCKE	Director	1.00	Director	$0	$0	$0
ALICE VIROSLAV	Director	1.00	Director	$0	$0	$0
LYNN STAHL	Director	1.00	Director	$0	$0	$0
DIANE WARREN	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
2024	No data	No data	No data	No data
2023	$1,752,894	$2,618,208	$1,503,953	$-865,314
2022	$1,377,736	$4,809,266	$2,357,279	$-3,431,530
2021	$6,512,024	$2,366,351	$5,856,311	$4,145,673
2020	$1,640,347	$1,839,411	$1,653,381	$-199,064
2019	$2,152,451	$1,577,235	$1,784,712	$575,216
2018	$1,636,208	$1,278,144	$1,232,915	$358,064