PERRY COUNTY CANCER ALLIANCE

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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

2012

Legal Domicile

Principal Officer

PATRICIA L HAYES

Phone

7407431349

Tax Period

2023-01-01 to 2023-12-31

PERRY COUNTY CANCER ALLIANCE, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $415K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 61% operating margin.

Mission

PROVIDE SUPPORT AND ASSISTANCE TO AS MANY PERRY COUNTY RESIDENTS THAT HAVE BEEN CLINICALLY DIAGNOSED WITH CANCER, AS POSSIBLE THRU PRESCRIPTION MEDICATIONS, WIGS, MILEAGE EXPENSES, ETC.

Program Service Accomplishments

Program 1

Expenses: $160,500

ASSISTANCE PROVIDED TO PERRY CO OHIO RESIDENTS THAT HAVE BEEN CLINICALLY DIAGNOSED WITH CANCER, AND ASSISTING IN PRESCRIPTION MEDICATION, MILEAGE EXPENSES FOR TREATMENT, WIGS, NUTRITIONAL...

ASSISTANCE PROVIDED TO PERRY CO OHIO RESIDENTS THAT HAVE BEEN CLINICALLY DIAGNOSED WITH CANCER, AND ASSISTING IN PRESCRIPTION MEDICATION, MILEAGE EXPENSES FOR TREATMENT, WIGS, NUTRITIONAL SUPPLEMENTS, SUPPORT FOR OTHER HEALTHCARE SERVICES, AND SUPPORT

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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 $362,749

Program Service Revenue $0

Investment Income $1,478

Other Revenue $50,569

TOTAL REVENUE $414,796

Expense Breakdown

Grants Paid $160,500

Salaries & Benefits $0

Fundraising Expenses $1,295

Program Expenses $160,500

Other Expenses $1,690

TOTAL EXPENSES $162,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,796	$228,362	+0.8%
Expenses	$162,190	$144,916	+0.1%
Net Income	$252,606	$83,446	+2.0%

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

N/A

Independent Members

N/A

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
THERESA KANE	PRESIDENTSECRETARY	1.000	Officer	$0	$0	$0
DEB HUTMIRE	VICE PRESIDENT	1.000	Officer	$0	$0	$0
PATRICIA L HAYES	TREASURER	1.000	Officer	$0	$0	$0
KAREN NEWLON	SUPPORT GRP COORDIN	1.000	Officer	$0	$0	$0
CHERYL A DODSON	TRUSTEE	1.000	Officer	$0	$0	$0
MARY L HATEM	ASSISTANT TREASURER	1.000	Officer	$0	$0	$0
BRUCE GALL	TRUSTEE	1.000	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$414,796	$162,190	$451,939	$252,606
2022	$228,362	$144,916	$264,386	$83,446