MISSISSIPPI ONCOLOGY SOCIETY 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

ANGELA LADNER

Phone

6019093036

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI ONCOLOGY SOCIETY INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $172K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $43K, a strong 25% operating margin.

Mission

TO IMPROVE SERVICES, PROMOTE EDUCATION AND ADVANCE THE SCIENCES IN THE FIELD OF HEMATOLOGY AND ONCOLOGY IN THE STATE OF MISSISSIPPI.

Program Service Accomplishments

Program 1

Expenses: $37,630 Revenue: $172,453

THE MISSISSIPPI ONCOLOGY SOCIETY HOSTS AN ANNUAL CONFERENCE AND ENCOURAGES IMPROVED EDUCATIONAL OPPORTUNITES FOR MEMBERS, SAFEGUARDS THE RIGHTS OF PATIENTS, PROMOTES SCIENTIFIC INQUIRY AND EXCHANGE BETWEEN MEMBERS AND ESTABLISHES AND MAINTAINS HIGH MEDICAL AND ETHICAL STANDARDS FOR MEMBERS.

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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 $0

Program Service Revenue $172,453

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,630

Other Expenses $129,108

TOTAL EXPENSES $129,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,453	$199,000	-0.1%
Expenses	$129,108	$83,798	+0.5%
Net Income	$43,345	$115,202	-0.6%

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

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
DR CALEB DULANEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR BRIAN PERSING	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DR KELLY WILKINSON	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA HAMMACK RN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN C HENEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GUANGZHI QU	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA LADNER	EXECUTIVE DIRECTOR	10.00	Officer	$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	$172,453	$129,108	$536,281	$43,345