PLUTA CANCER CENTER FOUNDATION INC (EIN 270425383) - 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

KELLY MCCORMICK-SULLIVAN

Phone

5854860631

Tax Period

2023-01-01 to 2023-12-31

PLUTA CANCER CENTER FOUNDATION INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $680K, a strong 36% operating margin.

Mission

OUR MISSION IS TO ASSIST OUR PATIENTS AND THEIR FAMILIES BY OFFERING FINANCIAL SUPPORT AS WELL AS PROVIDING PATIENT-CENTERED, EVIDENCED BASED INTEGRATIVE ONCOLOGY PROGRAMS THAT HELP ALLEVIATE THE SYMPTOMS AND SIDE EFFECTS OF CANCER TREATMENT.

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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 $1,212,222

Program Service Revenue $0

Investment Income $786,974

Other Revenue $-96,869

TOTAL REVENUE $1,902,327

Expense Breakdown

Grants Paid $161,160

Salaries & Benefits $237,380

Fundraising Expenses $241,950

Program Expenses $818,199

Other Expenses $823,291

TOTAL EXPENSES $1,221,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,902,327	$1,264,213	+0.5%
Expenses	$1,221,831	$1,250,459	0.0%
Net Income	$680,496	$13,754	+48.5%

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

126

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

$291,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD A PLUTA	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
BARBARA PLUTA RANDALL	VICE CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
GERALD VAN STRYDONCK	TREASURER	1.00	Officer Director	$0	$0	$0
WALTER PARKES	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY PLUTA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS EMBLIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM STRASSBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE BUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MCCLUSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GOONAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM RICCIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEGUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BURDETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE BISHOP	EXECUTIVE DIRECTOR	10.00	Officer	$41,858	$52,309	$288,592
KELLY MCCORMICK-SULLIVAN	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$2,885	$0	$2,885

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	$1,902,327	$1,221,831	$10,821,306	$680,496
2022	$1,264,213	$1,250,459	$9,416,318	$13,754
2021	$1,331,303	$999,548	$11,053,276	$331,755
2020	$1,135,116	$624,583	$9,604,842	$510,533
2019	$923,924	$676,946	$8,451,396	$246,978
2018	$930,912	$1,405,928	$7,062,359	$-475,016

PLUTA CANCER CENTER FOUNDATION INC