MAPLE TREE CANCER ALLIANCE (EIN 274113397) - 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

KAREN WONDERS

Phone

9374778213

Tax Period

2023-01-01 to 2023-12-31

MAPLE TREE CANCER ALLIANCE, founded in 2010, is a community nonprofit in the Medical Research sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 5% surplus.

Mission

MAPLE TREE CANCER ALLIANCE IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFLICTED WITH CANCER. WE ACCOMPLISH THIS BY OFFERING INDIVIDUALIZED EXERCISE TRAINING TO CANCER SURVIVORS AT ANY POINT DURING THE CANCER CARE CONTINUUM. WE ARE THE ONLY PROGRAM OF ITS KIND AND ARE RECOGNIZED AS NATIONAL LEADERS IN THE INDUSTRY. WE HAVE A SOLID RESEARCH PROGRAM TO DEMONSTRATE OUR PROGRAM EFFECTIVENESS. ON AVERAGE, PATIENTS WHO PARTICIPATE IN OUR EXERCISE ONCOLOGY PROGRAM EXPERIENCE LESS FATIGUE, PAIN, CARDIAC ABNORMALITIES, ANXIETY, AND DEPRESSION THAN THEIR SEDENTARY COUNTERPARTS. FURTHER, THEY EXPERIENCE HEALTH CARE COST SAVINGS IN THE FORM OF LESS ER VISITS, SHORTER LENGTH OF HOSPITAL STAYS, AND FEWER 30-DAY READMISSIONS.

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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 $1,436,766

Program Service Revenue $0

Investment Income $10,604

Other Revenue $185,502

TOTAL REVENUE $1,632,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,055,164

Fundraising Expenses $121,014

Program Expenses $1,102,166

Other Expenses $489,217

TOTAL EXPENSES $1,544,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,872	$1,290,380	+0.3%
Expenses	$1,544,381	$1,284,784	+0.2%
Net Income	$88,491	$5,596	+14.8%

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

$251,010

Total Directors

$59,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WONDERS	DIRECTOR OF BUSINESS OPERATIONS	20.00	Officer Director	$59,942	$0	$59,942
JEFFREY W GAMMELL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEPHEN UPDEGRAFF	TREASURER	0.50	Officer Director	$0	$0	$0
KELLY MCCLUSKEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEN CHAIJ	MEMBER	0.50	Director	$0	$0	$0
JOSH FRANCIS	MEMBER	0.50	Director	$0	$0	$0
JASON KMICK	MEMBER	0.50	Director	$0	$0	$0
KENNETH WINTER	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN WONDERS	CEO	60.00	Officer	$191,068	$0	$191,068

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	$1,632,872	$1,544,381	$980,529	$88,491
2022	$1,290,380	$1,284,784	$783,934	$5,596
2021	$1,383,913	$1,107,925	$804,446	$275,988
2020	$1,033,827	$948,179	$594,190	$85,648
2019	$789,883	$690,992	$387,868	$98,891
2018	$561,347	$447,704	$290,676	$113,643

MAPLE TREE CANCER ALLIANCE