CANCER CAREPOINT INC (EIN 273029691) - 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

2010

Legal Domicile

Principal Officer

JENNIFER LANDES

Phone

4084026611

Tax Period

2023-01-01 to 2023-12-31

CANCER CAREPOINT INC, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

CANCER CAREPOINT IS DEDICATED TO TRANSFORMING SUPPORT FOR CANCER PATIENTS, FAMILIES AND CAREGIVERS IN SILICON VALLEY THROUGH PERSONALIZED, ONE-ON-ONE COUNSELING, ASSISTANCE, RESOURCES AND EDUCATION.

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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 $1,771,902

Program Service Revenue $0

Investment Income $75,487

Other Revenue $-160,507

TOTAL REVENUE $1,686,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,371,057

Fundraising Expenses $102,044

Program Expenses $1,802,035

Other Expenses $621,614

TOTAL EXPENSES $1,992,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,882	$1,652,392	+0.0%
Expenses	$1,992,671	$1,806,482	+0.1%
Net Income	$-305,789	$-154,090	+1.0%

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

Total Directors

Key Employees

$187,408

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA BUMB	BOARD MEMBER	4.00	Director	$0	$0	$0
KARYN CILKER	SECRETARY	8.00	Officer Director	$0	$0	$0
CORRINE FABIE	BOARD MEMBER	4.00	Director	$0	$0	$0
SANDI FRAZER	MEMBER AT LARGE	8.00	Officer Director	$0	$0	$0
SOMITA BASU	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER LANDES	CHAIRMAN	8.00	Officer Director	$0	$0	$0
ZAKIYA NORTON	VICE CHAIR	8.00	Officer Director	$0	$0	$0
SUSAN SHYU PINKEL	BOARD MEMBER	4.00	Director	$0	$0	$0
HARRY FONG	TREASURER	8.00	Officer Director	$0	$0	$0
TRACY COOK	BOARD MEMBER	4.00	Director	$0	$0	$0
SARA SCHILTZ	BOARD MEMBER	4.00	Director	$0	$0	$0
ALEX RASSAMNI	BOARD MEMBER	4.00	Director	$0	$0	$0
DAWN M HOGH	EXECUTIVE DIRECTOR	40.00	Key Emp	$187,408	$0	$187,408

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	$1,686,882	$1,992,671	$1,614,659	$-305,789
2022	$1,652,392	$1,806,482	$1,846,227	$-154,090
2021	$1,557,889	$1,594,372	$2,069,347	$-36,483
2020	$1,555,188	$1,493,964	$2,117,016	$61,224
2019	$1,605,033	$1,477,441	$2,046,409	$127,592
2018	$1,650,330	$1,518,474	$1,900,392	$131,856

CANCER CAREPOINT INC