BISMARCK CANCER CENTER FOUNDATION (EIN 260466647) - 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

2007

Legal Domicile

Principal Officer

AMY GROSS

Phone

7012226141

Tax Period

2024-01-01 to 2024-12-31

BISMARCK CANCER CENTER FOUNDATION, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $933K, a strong 44% operating margin.

Mission

PROVIDE SUPPORT TO THE CHARITABLE WORK OF THE BISMARCK CANCER CENTER A 501(C)(3) PUBLIC CHARITY IN PROVIDING THE HIGHEST QUALITY CANCER TREATMENT IN THE BISMARCK SERVICE AREA.

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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 $1,504,247

Program Service Revenue $0

Investment Income $201,208

Other Revenue $397,518

TOTAL REVENUE $2,102,973

Expense Breakdown

Grants Paid $1,076,894

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,076,894

Other Expenses $93,547

TOTAL EXPENSES $1,170,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,102,973	$1,676,554	+0.3%
Expenses	$1,170,441	$1,655,915	-0.3%
Net Income	$932,532	$20,639	+44.2%

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

150

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

$385,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J'PATRICK FAHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CHRIS MEEKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY KOPP	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW WOOD	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE KAUL EFF 42024	TRUSTEE	1.00	Director	$0	$0	$0
LEIGH ANN THOMPSON EFF 52024	TRUSTEE	1.00	Director	$0	$0	$0
DON KIRK CRISTY TERM 52024	PRESIDENT	1.00	Director	$0	$0	$0
JEFF GUSTAFSON TERM 32024	TRUSTEE	1.00	Director	$0	$0	$0
AMY GROSS	EXEUCTIVE DIRECTOR	5.00	Officer	$0	$41,613	$260,581
LOLITA DUTTON	FINANCIAL AND BUSINESS OFF	5.00	Officer	$0	$22,113	$124,447
DR COLE KREOFSKY	RADIATION ONCOLOGIST	0.00	Highest	$0	$40,669	$1,118,678
DR ROBERT REYNOLDS	RADIATION ONCOLOGIST	0.00	Highest	$0	$26,819	$1,342,469
DR JOHN WATKINS	RADIATION ONCOLOGIST	0.00	Highest	$0	$20,317	$1,233,121
MELISSA KLEIN	RADIATION THERAPY MANAGER	0.00	Highest	$0	$29,077	$159,007
SARA KELSCH	DIRECTOR OF MARKETING	0.00	Highest	$0	$33,884	$165,422

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	$2,102,973	$1,170,441	$6,368,280	$932,532
2023	$1,676,554	$1,655,915	$5,124,597	$20,639
2022	$1,235,957	$1,324,050	$5,092,762	$-88,093
2021	$2,084,846	$1,315,801	$5,192,821	$769,045
2020	$2,485,732	$1,232,090	$4,133,280	$1,253,642
2019	$1,173,242	$587,689	$3,117,766	$585,553
2018	$898,390	$547,166	$2,606,044	$351,224

BISMARCK CANCER CENTER FOUNDATION