CANCER SERVICES FKA CANCER SERVICES OF ERIE COUNTY (EIN 340877577) - 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

1960

Legal Domicile

Principal Officer

CECILY BROWN

Phone

4196264548

Tax Period

2023-01-01 to 2023-12-31

CANCER SERVICES FKA CANCER SERVICES OF ERIE COUNTY, founded in 1960, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

DIRECT SUPPORT OF CANCER PATIENTS

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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 $222,126

Program Service Revenue $0

Investment Income $12,526

Other Revenue $147,507

TOTAL REVENUE $382,159

Expense Breakdown

Grants Paid $77,035

Salaries & Benefits $134,502

Fundraising Expenses $23,196

Program Expenses $224,589

Other Expenses $84,626

TOTAL EXPENSES $296,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,159	$338,634	+0.1%
Expenses	$296,163	$270,468	+0.1%
Net Income	$85,996	$68,166	+0.3%

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

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

$62,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL PAULE	DIRECTOR	1.00	Director	$0	$0	$0
ALICE SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY CHESBRO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL WAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL KOCH	DIRECTOR	1.00	Director	$0	$0	$0
PAM HARTUNG-KELLEM	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS RAFERTY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SWEIGERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CECILY BROWN	EXECUTIVE DIRECTOR	40.00	Director	$62,038	$0	$62,038
AALI EVERT	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BALL	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE SABIN	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
2024	No data	No data	No data	No data
2023	$382,159	$296,163	$1,108,825	$85,996
2023	$382,159	$296,163	$1,108,825	$85,996
2022	$338,634	$270,468	$967,554	$68,166
2021	$500,543	$221,024	$904,318	$279,519
2020	$226,130	$218,481	$662,558	$7,649
2019	$285,170	$174,670	$617,884	$110,500
2019	$293,610	$188,376	$609,207	$105,234
2018	$236,272	$163,705	$523,609	$72,567

CANCER SERVICES FKA CANCER SERVICES OF ERIE COUNTY