ORAL CANCER FOUNDATION HILL (EIN 330969026) - 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

2001

Legal Domicile

Principal Officer

BRIAN HILL

Phone

9492784372

Tax Period

2023-01-01 to 2023-12-31

ORAL CANCER FOUNDATION HILL, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $376K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORAL CANCER FOUNDATION IS A NATIONAL PUBLIC SERVICE, NON-PROFIT ENTITY DESIGNED TO REDUCE SUFFERING AND SAVE LIVES THROUGH PREVENTION, EDUCATION, RESEARCH, ADVOCACY, AND SUPPORT ACTIVITIES.

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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 $288,482

Program Service Revenue $0

Investment Income $225

Other Revenue $0

TOTAL REVENUE $288,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,161

Fundraising Expenses $20,472

Program Expenses $296,016

Other Expenses $236,069

TOTAL EXPENSES $376,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,707	$205,031	+0.4%
Expenses	$376,230	$296,812	+0.3%
Net Income	$-87,523	$-91,781	0.0%

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

Independent Members

Employees

Volunteers

100

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

$62,500

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HILL	PRESIDENT	80.00	Officer Director	$62,500	$0	$62,500
MAURA GILLISON MD	BOARD MEMBER	0.50	Director	$0	$0	$0
BLYTHE DANNER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK DELACURE MD	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$288,707	$376,230	$254,193	$-87,523
2022	$205,031	$296,812	$341,716	$-91,781
2021	$342,981	$259,365	$433,497	$83,616
2020	$361,739	$308,943	$382,166	$52,796
2019	$386,928	$468,615	$297,085	$-81,687
2018	$710,293	$658,125	$378,772	$52,168

ORAL CANCER FOUNDATION HILL