MICHELLES PLACE CANCER RESOURCE CENTER (EIN 330951216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

MARILYN R WATSON

Phone

9516995455

Tax Period

2024-01-01 to 2024-12-31

MICHELLES PLACE CANCER RESOURCE CENTER, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,039,315

Program Service Revenue $0

Investment Income $5,893

Other Revenue $220,964

TOTAL REVENUE $1,266,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,651

Fundraising Expenses $143,887

Program Expenses $901,581

Other Expenses $509,816

TOTAL EXPENSES $1,192,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,266,172	$1,048,740	+0.2%
Expenses	$1,192,467	$1,003,690	+0.2%
Net Income	$73,705	$45,050	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

165

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

$109,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GERRISH	Executive Dir.	50.00	Officer	$109,802	$0	$109,802
MARILYN R WATSON	Founder	8.00	Director	$0	$0	$0
WILLIAM WATSON	Founder	8.00	Director	$0	$0	$0
STEFANI LASZKO	Director	4.00	Director	$0	$0	$0
LESLIE A DOHERTY CPA	Treasurer	5.00	Officer Director	$0	$0	$0
KELLY NOON	Director	4.00	Director	$0	$0	$0
JAY DIALLO	Director	4.00	Director	$0	$0	$0
MICHELLE BROWN	Director	4.00	Director	$0	$0	$0
JAN GELLER	President	6.00	Officer Director	$0	$0	$0
CHAD BOYLSTON	Past President	4.00	Director	$0	$0	$0
WAYNE WATSON	Director	4.00	Director	$0	$0	$0
RENEE FININIS	Director	4.00	Director	$0	$0	$0
ANNIE LE	Director	4.00	Director	$0	$0	$0
CYNDI LIGHT	Secretary	5.00	Officer 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
2024	$1,266,172	$1,192,467	$3,778,615	$73,705
2023	$1,048,740	$1,003,690	$3,729,014	$45,050
2022	$927,022	$905,795	$3,738,222	$21,227
2021	$929,850	$772,603	$3,813,088	$157,247
2020	$962,134	$732,000	$3,715,314	$230,134
2018	$777,879	$637,439	$382,714	$140,440

MICHELLES PLACE CANCER RESOURCE CENTER