COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM

EIN: 311290751 501(c)(3)

COLUMBUS, OH

Total Revenue
$1,207,952
Total Expenses
$1,047,819
Total Assets
$1,719,936
Net Assets
$1,405,856
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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
OH
Principal Officer
JEFF HEFFELFINGER D-MIN FACHE
Phone
6144882118
Tax Period
2024-08-01 to 2025-07-31

COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM, founded in 1990, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 13% surplus.

Mission

OUR MISSION IS TO DELIVER STATE-OF-THE-ART CANCER CARE TO PATIENTS IN THEIR COMMUNITIES THROUGH CLINICAL TRIALS. THIS ALLOWS INDIVIDUALS TO REMAIN IN THEIR OWN NEIGHBORHOODS, WHILE RECEIVING THE LATEST AND BEST IN CANCER SCREENINGS, DIAGNOSTIC CARE AND TREATMENT PLANS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,009,967
Program Service Revenue $186,652
Investment Income $10,420
Other Revenue $913
TOTAL REVENUE $1,207,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,427
Fundraising Expenses $0
Program Expenses $1,012,820
Other Expenses $253,392
TOTAL EXPENSES $1,047,819

Year-over-Year Comparison

2024 2023 Change
Revenue $1,207,952 $964,054 +0.3%
Expenses $1,047,819 $896,565 +0.2%
Net Income $160,133 $67,489 +1.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
13
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
3
$65,844
Total Directors
12
$65,844
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF HEFFELFINGER D-MIN FACHE EXECUTIVE DI 40.00
Officer Director
$65,844 $0 $65,844
LISA GIBSON DIRECTOR 1.00
Director
$0 $0 $0
AMY HIGGINBOTHAM DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE HUNT DIRECTOR 1.00
Director
$0 $0 $0
PEBBLES KIEBER DIRECTOR 1.00
Director
$0 $0 $0
LOREI KRAFT CHAIR 1.00
Director
$0 $0 $0
MALOLAN S RAJAGOPALAN MD DIRECTOR 1.00
Director
$0 $0 $0
MARK H KNAPP MD DIRECTOR 1.00
Director
$0 $0 $0
ROBBIE JO MITCHELLE-ENDERLE SECRETARY 1.00
Officer Director
$0 $0 $0
CAMERON RINK TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL SHOOK DIRECTOR 1.00
Director
$0 $0 $0
CHAD STOLTZ DIRECTOR 1.00
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 $1,207,952 $1,047,819 $1,719,936 $160,133
2024 $964,054 $896,565 $1,676,802 $67,489
2023 $1,071,431 $902,679 $1,668,488 $168,752
2022 $885,990 $841,377 $1,346,276 $44,613
2021 $939,378 $822,351 $1,306,178 $117,027
2020 $1,147,832 $880,046 $1,276,973 $267,786
2019 $1,143,610 $894,510 $923,497 $249,100
2018 $1,035,260 $885,654 $718,084 $149,606
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