THE CANCER NETWORK OF WEST CENTRAL OHIO (EIN 341971509) - 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

2002

Legal Domicile

Principal Officer

RUTH SHADE

Phone

4192269103

Tax Period

2024-01-01 to 2024-12-31

THE CANCER NETWORK OF WEST CENTRAL OHIO, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 6% surplus.

Mission

THE CANCER NETWORK OF WEST CENTRAL OHIO PROVIDES STATE-OF-THE-ART CANCER CARE FOR OUR PATIENTS AND THEIR FAMILIES. OUR COMPREHENSIVE CARE INCLUDES TREATMENT, SUPPORT, AND EDUCATION, DELIVERED IN A CARING MANNER, CLOSE-TO-HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $466,155

Program Service Revenue $1,093,513

Investment Income $0

Other Revenue $249,899

TOTAL REVENUE $1,809,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,329,122

Other Expenses $1,701,572

TOTAL EXPENSES $1,701,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,809,567	$1,641,158	+0.1%
Expenses	$1,701,572	$1,506,324	+0.1%
Net Income	$107,995	$134,834	-0.2%

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

N/A

Volunteers

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
LISA KLENKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY BERNING	BOARD MEMBER	1.00	Director	$0	$0	$0
RONDA LEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH SHADE	MANAGING EXECUTIVE	10.00	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
2024	$1,809,567	$1,701,572	$3,596,278	$107,995
2023	$1,641,158	$1,506,324	$3,607,897	$134,834
2022	$1,652,050	$1,507,979	$3,695,776	$144,071
2021	$1,596,912	$1,437,253	$4,750,850	$159,659
2020	$1,433,469	$1,470,459	$3,956,465	$-36,990
2019	$1,770,478	$1,689,367	$4,324,493	$81,111
2018	$1,710,664	$1,587,262	$4,656,081	$123,402

THE CANCER NETWORK OF WEST CENTRAL OHIO