Cancer Family Care Inc (EIN 310805286) - 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

1971

Legal Domicile

Principal Officer

Jill Settlemyre

Phone

5137313346

Tax Period

2024-01-01 to 2024-12-31

Cancer Family Care Inc, founded in 1971, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

To strengthen the well-being and alleviate the suffering of children, adults and families coping with cancer.

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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 (2024)

Revenue Breakdown

Contributions & Grants $940,145

Program Service Revenue $149,701

Investment Income $30,328

Other Revenue $265,417

TOTAL REVENUE $1,385,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,174,081

Fundraising Expenses $257,563

Program Expenses $1,094,745

Other Expenses $388,471

TOTAL EXPENSES $1,562,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,385,591	$1,478,078	-0.1%
Expenses	$1,562,552	$1,344,081	+0.2%
Net Income	$-176,961	$133,997	-2.3%

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

$123,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicky Luke	Secretary	1.00	Officer Director	$0	$0	$0
Ajit Gubbi DO	Medical Systems Adv.Comm. Co-Chair	1.00	Officer Director	$0	$0	$0
Edward Crane MD	Board Member	1.00	Director	$0	$0	$0
Jonathan Stanwyck	Vice President	1.00	Officer Director	$0	$0	$0
Nolan Kamerer	Board Member	1.00	Director	$0	$0	$0
Dwinelva Zackery	Board Member	1.00	Director	$0	$0	$0
Sheila Obermeyer	Board Member	1.00	Director	$0	$0	$0
Susan Verschoor - Left 0524	Board Member	1.00	Director	$0	$0	$0
George Elliott	Board Member	1.00	Director	$0	$0	$0
Sara M Vance Waddell	Board Member	1.00	Director	$0	$0	$0
Barbara Weinberg	Board Member	1.00	Director	$0	$0	$0
Constance M Maccarone	Board Member	1.00	Director	$0	$0	$0
Elliot Stapleton	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Schwab	Board Member	1.00	Director	$0	$0	$0
Burns Blaxall - Left 0524	Medical Systems Adv.Comm. Co-Chair	1.00	Officer Director	$0	$0	$0
Michelle Pittman	Vice President/Development Chair	1.00	Officer Director	$0	$0	$0
Nick Riordan	Board Member	1.00	Director	$0	$0	$0
Michelle Krummen	President	1.00	Officer Director	$0	$0	$0
Anita Ingram - Left 0524	Board Member	1.00	Director	$0	$0	$0
Ben Nunery	Client Experience Committee Chair	1.00	Officer Director	$0	$0	$0
Brittany Speed	Development Chair	1.00	Officer Director	$0	$0	$0
Whayne Herriford	Board Member	1.00	Director	$0	$0	$0
Maria Holmes	Board Member	1.00	Director	$0	$0	$0
Michael Kramer	Board Member	1.00	Director	$0	$0	$0
Mindy Rector	Board Member	1.00	Director	$0	$0	$0
Ron Rohlfing	Board Member	1.00	Director	$0	$0	$0
Scott Wick - Left 0524	Board Member	1.00	Director	$0	$0	$0
Robin Wood Boue	Board Member	1.00	Director	$0	$0	$0
Laura Caty - Joined 0524	Board Member	1.00	Director	$0	$0	$0
Theresa Conyers - Joined 0524	Board Member	1.00	Director	$0	$0	$0
Lisa Fangman - Joined 0524	Board Member	1.00	Director	$0	$0	$0
Jill Settlemyre	Executive Director	35.00	Officer	$113,743	$9,741	$123,484

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	$1,385,591	$1,562,552	$2,620,348	$-176,961
2023	$1,478,078	$1,344,081	$2,581,138	$133,997
2022	$1,129,680	$1,242,748	$2,224,794	$-113,068
2021	$997,329	$1,108,586	$2,569,325	$-111,257
2020	$1,126,539	$997,131	$2,451,781	$129,408
2019	$1,314,844	$1,077,737	$2,177,307	$237,107
2018	$1,234,195	$1,127,643	$1,751,046	$106,552

Cancer Family Care Inc