SOUTH SOUND CARE FOUNDATION (EIN 262611997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

WAYNE MANNIE

Phone

2532205003

Tax Period

2023-01-01 to 2023-12-31

SOUTH SOUND CARE FOUNDATION, founded in 2008, is a community nonprofit in the Medical Research sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 14% surplus.

Mission

TO ADVANCE THE QUALITY OF CANCER CARE THROUGH AWARENESS AND AVAILABILITY TO CUTTING EDGE CANCER CLINICAL TRIALS IN THE SOUTH SOUND; TO EDUCATE AND PROMOTE THE IMPORTANCE OF CANCER RESEARCH IN OUR COMMUNITIES; TO COORDINATE RESOURCES TO ALLOW ALL CANCER PATIENTS, IRRESPECTIVE OF COST, THE OPPORTUNITY TO TAKE ADVANTAGE OF THE BEST RESEARCH OPTIONS FOR THEIR TREATMENT; TO BE RECOGNIZED FOR EXCELLENCE IN CANCER CLINICAL RESEARCH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,434,353

Program Service Revenue $0

Investment Income $555

Other Revenue $-93,442

TOTAL REVENUE $1,341,466

Expense Breakdown

Grants Paid $253,223

Salaries & Benefits $0

Fundraising Expenses $205,921

Program Expenses $771,601

Other Expenses $903,401

TOTAL EXPENSES $1,156,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,341,466	$1,153,485	+0.2%
Expenses	$1,156,624	$1,105,463	+0.0%
Net Income	$184,842	$48,022	+2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BYRNE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN HO	SECRETARY	3.00	Officer Director	$0	$0	$0
FRANK SENECAL	DIRECTOR	10.00	Director	$0	$0	$0
BRIAN HO	DIRECTOR	3.00	Director	$0	$0	$0
GORDON RUSH	DIRECTOR	3.00	Director	$0	$0	$0
JOY MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
STAN FLEMMING	DIRECTOR	3.00	Director	$0	$0	$0
WAYNE MANNIE	TREASURER	3.00	Officer Director	$0	$0	$0
SUNIL RANGARAJAN	DIRECTOR	3.00	Director	$0	$0	$0
AL LINGGI	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CRAIG CARTER	DIRECTOR	3.00	Director	$0	$0	$0
TONY PANAGIOTU	DIRECTOR	3.00	Director	$0	$0	$0
DOUG GILL	DIRECTOR	3.00	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	$1,341,466	$1,156,624	$3,015,558	$184,842
2022	$1,153,485	$1,105,463	$2,519,430	$48,022
2021	$1,012,504	$665,178	$2,472,094	$347,326
2020	$903,944	$701,858	$1,846,220	$202,086
2019	$900,431	$620,846	$1,555,859	$279,585
2018	$995,705	$633,190	$1,181,837	$362,515

SOUTH SOUND CARE FOUNDATION