NCCN FOUNDATION (EIN 271536314) - 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

CRYSTAL S DENLINGER MD

Phone

2156900300

Tax Period

2023-01-01 to 2023-12-31

NCCN FOUNDATION, founded in 2009, is a community nonprofit in the Medical Research sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $883K, a strong 27% operating margin.

Mission

THROUGH PHILANTHROPY, THE NCCN FOUNDATION EMPOWERS PEOPLE THROUGH KNOWLEDGE AND ADVANCES THE MISSION OF NCCN TO IMPROVE AND FACILITATE QUALITY, EFFECTIVE, EQUITABLE, AND ACCESSIBLE CANCER CARE SO ALL PATIENTS CAN LIVE BETTER LIVES.

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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 $2,927,399

Program Service Revenue $222,926

Investment Income $173,437

Other Revenue $5,866

TOTAL REVENUE $3,329,628

Expense Breakdown

Grants Paid $640,833

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,443,671

Other Expenses $1,805,654

TOTAL EXPENSES $2,446,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,329,628	$3,275,169	+0.0%
Expenses	$2,446,487	$3,252,898	-0.2%
Net Income	$883,141	$22,271	+38.7%

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

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

$3,045,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENA COOK	CHAIR	1.00	Director	$0	$0	$0
HEATHER J KOPECKY PHD MBA	VICE-CHAIR	1.00	Director	$0	$0	$0
ANGELIQUE L RICHARD PHD RN	SECRETARY	1.00	Director	$0	$0	$0
PATRICK J O'BRIEN MBA	TREASURER	1.00	Director	$0	$0	$0
AL B BENSON III MD	DIRECTOR	1.00	Director	$0	$0	$0
MARC SAMUELS JD MPH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STEIN MPH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE PORTNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PRICE	DIRECTOR	1.00	Director	$0	$0	$0
TAMAR THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT W CARLSON MD	CHIEF EXECUTIVE OFFICER - FORMER	2.00	Officer	$0	$61,847	$1,202,791
CRYSTAL DENLINGER MD	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$47,978	$526,982
GARY WEYHMULLER	CHIEF OPERATING OFFICER	2.00	Officer	$0	$64,470	$667,925
EILEEN BOSCIA	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$47,465	$392,826
PATRICK DELANEY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$54,444	$255,193
BETH GAFFNEY	VP - US & GLOBAL BUSINESS	2.00	Highest	$0	$70,029	$340,465
JENNIFER TREDWELL	SENIOR VP, MARKETING & COM	2.00	Highest	$0	$60,046	$288,220

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	$3,329,628	$2,446,487	$8,210,829	$883,141
2022	$3,275,169	$3,252,898	$7,282,870	$22,271
2021	$3,697,738	$3,132,959	$7,730,910	$564,779
2020	$4,030,823	$1,987,294	$7,015,354	$2,043,529
2019	$1,988,010	$1,888,496	$4,510,738	$99,514
2018	$2,551,818	$1,562,225	$4,283,810	$989,593

NCCN FOUNDATION