NATIONAL LGBT CANCER NETWORK INC

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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

2008

Legal Domicile

Principal Officer

SCOUT NFN

Phone

2126752633

Tax Period

2023-01-01 to 2023-12-31

NATIONAL LGBT CANCER NETWORK INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 10% surplus.

Mission

THE NATIONAL LGBT CANCER NETWORK WORKS TO IMPROVE THE LIVES OF LGBT CANCER SURVIVORS AND THOSE AT RISK BY: EDUCATING THE LGBT COMMUNITY ABOUT INCREASED CANCER RISKS AND THE IMPORTANCE OF SCREENING AND EARLY DETECTION; TRAINING HEALTH CARE PROVIDERS TO OFFER MORE CULTURALLY-COMPETENT, SAFE AND WELCOMING CARE; AND ADVOCATING FOR LGBT SURVIVORS IN MAINSTREAM CANCER ORGANIZATIONS, THE MEDIA AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $794,738 Revenue: $794,738

THE NETWORKING2SAVE (N2S) PROGRAM AIMS TO REDUCE LATE STAGE TOBACCO-RELATED CANCER DISEASE FOR LGBTQ INDIVIDUALS BY INTEGRATING COMMUNITY-TAILORED ACTIVITIES INTO THE CURRENT TOBACCO AND CANCER...

THE NETWORKING2SAVE (N2S) PROGRAM AIMS TO REDUCE LATE STAGE TOBACCO-RELATED CANCER DISEASE FOR LGBTQ INDIVIDUALS BY INTEGRATING COMMUNITY-TAILORED ACTIVITIES INTO THE CURRENT TOBACCO AND CANCER PUBLIC HEALTH ARENAS. THIS COMPRISES (1) ASSEMBLING A NETWORK COMPRISING BOTH TOBACCO AND CANCER ORGANIZATIONS THAT ARE INTERESTED IN EXPANDING THEIR LGBTQ ENGAGEMENT AND LGBTQ ORGANIZATIONS THAT ARE INTERESTED IN SHARING LESSONS ABOUT THE POPULATION AND EXPANDING THEIR HEALTH WORK, (2) CONDUCTING REGULAR NEEDS ASSESSMENTS TO PRIORITIZE ACTIVITY TOPICS, (3) COMBINING THE EXPERTISE OF ALL THE NETWORK MEMBERS TO EITHER FIND OR BUILD RESOURCES THAT ADDRESS HIGHEST PRIORITY NEEDS, AND (4) PRIORITIZING SUSTAINABLE KNOWLEDGE TRANSFER BY DISSEMINATING THIS INFORMATION ONLINE AND MAKING IT AVAILABLE AS A PERMANENT RESOURCE FOR ALL TO ACCESS.

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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 $1,499,369

Program Service Revenue $223,451

Investment Income $12,096

Other Revenue $1,500

TOTAL REVENUE $1,736,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,886

Fundraising Expenses $0

Program Expenses $1,477,815

Other Expenses $511,641

TOTAL EXPENSES $1,562,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,736,416	$1,583,660	+0.1%
Expenses	$1,562,527	$1,226,238	+0.3%
Net Income	$173,889	$357,422	-0.5%

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

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

$136,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE YANCHE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
DARREN ARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
KERRLIYN SIMMONS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCISCO BUCHTING	CO-CHAIR	1.00	Officer Director	$0	$0	$0
PHOENIX A MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
DON DIZON	DIRECTOR	1.00	Director	$0	$0	$0
BILL JESDALE	DIRECTOR	1.00	Director	$0	$0	$0
ASA RADIX	DIRECTOR	1.00	Director	$0	$0	$0
KARL SURKAN	DIRECTOR	1.00	Director	$0	$0	$0
NFN SCOUT	EXECUTIVE DIRECTOR	40.00	Officer	$119,997	$16,121	$136,118

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	$1,736,416	$1,562,527	$1,062,132	$173,889
2022	$1,583,660	$1,226,238	$805,120	$357,422
2021	$736,339	$889,402	$448,140	$-153,063
2020	$969,284	$577,581	$602,792	$391,703
2019	$671,783	$626,826	$204,891	$44,957
2018	$287,023	$260,095	$89,529	$26,928