SOUTHEASTERN CANCER CARE

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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

Phone

9195800000

Tax Period

2025-01-01 to 2025-12-31

SOUTHEASTERN CANCER CARE, founded in 2010, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $151K, a strong 36% operating margin.

Program Service Accomplishments

Program 1

Expenses: $197,434 Revenue: $423,163

SOUTHEASTERN CANCER CARE PROVIDES REIMBURSEMENT ASSISTANCE TO QUALIFYING CANCER PATIENTS SO THAT THEY CAN PURCHASE NUTRITIONAL ITEMS, TRANSPORTATION, PAY UTILITY BILLS, AND PURCHASE...

SOUTHEASTERN CANCER CARE PROVIDES REIMBURSEMENT ASSISTANCE TO QUALIFYING CANCER PATIENTS SO THAT THEY CAN PURCHASE NUTRITIONAL ITEMS, TRANSPORTATION, PAY UTILITY BILLS, AND PURCHASE ONCOLOGY-PRESCRIBED MEDICATION. TO RECEIVE ASSISTANCE, PATIENTS MUST MEET CERTAIN REQUIREMENTS RELATED TO INCOME, DIAGNOSIS, AND TREATMENT. NO CASH ASSISTANCE IS PROVIDED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $415,673

Program Service Revenue $0

Investment Income $7,490

Other Revenue $0

TOTAL REVENUE $423,163

Expense Breakdown

Grants Paid $197,434

Salaries & Benefits $0

Fundraising Expenses $63,987

Program Expenses $197,434

Other Expenses $74,354

TOTAL EXPENSES $271,788

Year-over-Year Comparison

	2025	2024	Change
Revenue	$423,163	$458,002	-0.1%
Expenses	$271,788	$453,841	-0.4%
Net Income	$151,375	$4,161	+35.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON N BOYD	DIRECTOR	1.00	Director	$0	$0	$0
TERESA HOYT	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE KANNAN	DIRECTOR	0.00	Director	$0	$0	$0
TREY TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY HARDEE	DIRECTOR	0.00	Director	$0	$0	$0
JODI HEAD	DIRECTOR	0.00	Director	$0	$0	$0
DANA SUTTON	DIRECTOR	30.00	Director	$0	$0	$0
LISA MUSSELMAN	DIRECTOR	0.00	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
2025	$423,163	$271,788	$421,396	$151,375
2024	$458,002	$453,841	$270,021	$4,161
2023	$324,387	$348,805	$266,462	$-24,418
2022	$232,424	$154,011	$290,278	$78,413
2021	$101,371	$109,445	$211,865	$-8,074
2020	$130,843	$130,390	$219,939	$453
2019	$212,754	$184,632	$219,486	$28,122
2018	$199,191	$216,302	$191,364	$-17,111