NATIONAL CANCER ASSISTANCE FOUNDATION INC (EIN 264277380) - 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

2009

Legal Domicile

Principal Officer

Paul DeBonis

Phone

3863083600

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CANCER ASSISTANCE FOUNDATION INC, founded in 2009, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 52% operating margin.

Mission

To Raise awareness of the effects of cancer on children, families, and military members and include strategic programs for supporting individuals and families through retreats, outreach and financial support.

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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 $2,240,138

Program Service Revenue $0

Investment Income $16,878

Other Revenue $0

TOTAL REVENUE $2,257,016

Expense Breakdown

Grants Paid $95,466

Salaries & Benefits $177,382

Fundraising Expenses $15,280

Program Expenses $611,550

Other Expenses $803,176

TOTAL EXPENSES $1,076,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,257,016	$3,393,368	-0.3%
Expenses	$1,076,024	$3,740,517	-0.7%
Net Income	$1,180,992	$-347,149	-4.4%

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

$113,081

Total Directors

$113,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul DeBonis	President	50.00	Officer Director	$99,631	$13,450	$113,081
Robert Priest	Treasurer	5.00	Director	$0	$0	$0
David Williams	Director	5.00	Director	$0	$0	$0
Rev Glenn Jones	Secretary	5.00	Director	$0	$0	$0
Ralph Viray	Director	5.00	Director	$0	$0	$0
Victor Rodriquez	Director	5.00	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
2023	$2,257,016	$1,076,024	$12,580	$1,180,992
2023	$2,257,016	$1,076,024	$12,580	$1,180,992
2022	$3,393,368	$3,740,517	$330,199	$-347,149
2021	$4,501,111	$4,651,691	$587,584	$-150,580
2020	$4,781,002	$4,397,734	$803,839	$383,268
2019	$4,294,816	$4,250,792	$417,102	$44,024
2018	$2,966,539	$2,890,158	$255,251	$76,381

NATIONAL CANCER ASSISTANCE FOUNDATION INC