PATIENT ASSISTANCE FDN OF CANCER S… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Robert Phelan

Phone

9043637478

Tax Period

2023-01-01 to 2023-12-31

PATIENT ASSISTANCE FDN OF CANCER SPECIALISTS OF NORTH FLORIDA INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $524K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $721K exceeded revenue, resulting in a 37% operating deficit.

Mission

To financially help patients and their family while they undergo treatment

Program Service Accomplishments

Program 1

Expenses: $705,945 Revenue: $517,216

Organization provided funds for rent, utilities and other necessities to patients suffering from cancer and other malignant blood related illnesses. Patients were located in Duval County, FL and...

Organization provided funds for rent, utilities and other necessities to patients suffering from cancer and other malignant blood related illnesses. Patients were located in Duval County, FL and surrounding areas. Organization assisted approximately 250 individuals.

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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 $517,216

Program Service Revenue $0

Investment Income $7,110

Other Revenue $0

TOTAL REVENUE $524,326

Expense Breakdown

Grants Paid $705,945

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $705,945

Other Expenses $14,790

TOTAL EXPENSES $720,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,326	$361,685	+0.4%
Expenses	$720,735	$341,102	+1.1%
Net Income	$-196,409	$20,583	-10.5%

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

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
Beth Page	President	5	Director	$0	$0	$0
Robert Phelan	Treasurer	5	Director	$0	$0	$0
Meredith Hughes-Harlow	Secretarty	5	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	$524,326	$720,735	$438,954	$-196,409
2022	$361,685	$341,102	$635,363	$20,583
2021	$249,184	$177,962	$614,780	$71,222
2020	$217,655	$164,097	$543,558	$53,558

PATIENT ASSISTANCE FDN OF CANCER SPECIALISTS OF NORTH FLORIDA INC