CANCER SUPPORT COMMUNITY - GREATER… - 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

1990

Legal Domicile

Principal Officer

KELLY SCHOEN

Phone

5137914060

Tax Period

2024-01-01 to 2024-12-31

CANCER SUPPORT COMMUNITY - GREATER CINCINNATI/NORTHERN KENTUCKY, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.

Program Service Accomplishments

Program 1

Expenses: $1,031,516

ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE...

ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2023, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESUILTING IN 10,719 INDIVIDUAL VISITS AND OVER 1,878 PROGRAMS DELIVERED IN-PERSON OR VIRTUALLY.

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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 $330,184

Program Service Revenue $0

Investment Income $130,895

Other Revenue $781,427

TOTAL REVENUE $1,242,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $676,941

Fundraising Expenses $160,060

Program Expenses $1,031,516

Other Expenses $761,164

TOTAL EXPENSES $1,438,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,506	$811,245	+0.5%
Expenses	$1,438,105	$1,065,297	+0.3%
Net Income	$-195,599	$-254,052	-0.2%

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

177

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

$130,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS J BROCK	TRUSTEE	2.00	Director	$0	$0	$0
MARIO CANNON	TRUSTEE	2.00	Director	$0	$0	$0
BEN COX	PEP COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN E FOREST	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATT HORINE	TRUSTEE	2.00	Director	$0	$0	$0
JULIE A LEPPO	TRUSTEE	2.00	Director	$0	$0	$0
NANCY MCCARTHY	TRUSTEE	2.00	Director	$0	$0	$0
VICTOR MOY	FINANCE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA NEWMAN	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN A ROSS	TRUSTEE	2.00	Director	$0	$0	$0
EMILY W SCHOTT	TRUSTEE	2.00	Director	$0	$0	$0
SALLY HARDING SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL C STROMBERG	LEGACIES COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
ALICIA TIDWELL	CO-CHAIR DIVERSITY & EQUIT	2.00	Officer Director	$0	$0	$0
LEWIS WAITT	PEP/FUNDRAISING CHAIR	2.00	Officer Director	$0	$0	$0
EKU WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
BRAD WOLFE	PEP/FUNDRAISING CHAIR	2.00	Officer Director	$0	$0	$0
DAVID ZILCH	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH BERK	TRUSTEE	2.00	Director	$0	$0	$0
SHERYL BEYERSDORFER	TRUSTEE	2.00	Director	$0	$0	$0
SONYA WELLS	TRUSTEE	2.00	Director	$0	$0	$0
KELLY SCHOEN	EXECUTIVE DIRECTOR	60.00	Officer	$130,078	$0	$130,078

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	$1,242,506	$1,438,105	$5,730,099	$-195,599
2023	$1,241,817	$1,495,869	$5,630,477	$-254,052
2023	$811,245	$1,065,297	$5,630,477	$-254,052
2022	$1,246,968	$1,294,561	$5,992,464	$-47,593
2021	$733,388	$935,592	$6,371,799	$-202,204
2020	$645,904	$952,108	$5,710,087	$-306,204
2019	$798,050	$1,150,887	$5,786,390	$-352,837
2018	$840,403	$1,551,141	$5,527,527	$-710,738

CANCER SUPPORT COMMUNITY - GREATER CINCINNATI/NORTHERN KENTUCKY