CANCER SOCIETY OF ST JOSEPH COUNTY RIVERBEND CANCER SERVICES

EIN: 350872359 501(c)(3)

SOUTH BEND, IN

Total Revenue
$399,564
Total Expenses
$441,350
Total Assets
$2,804,357
Net Assets
$2,793,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IN
Principal Officer
MARGARET KING MOCK
Phone
5742874197
Tax Period
2024-01-01 to 2024-12-31

CANCER SOCIETY OF ST JOSEPH COUNTY RIVERBEND CANCER SERVICES, founded in 1947, is a small nonprofit that reported $400K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $441K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE OF CANCER SURVIVORS AND THEIR FAMILIES IN OUR COMMUNITY THROUGH HELPFUL ADVOCACY, HOPEFUL SUPPORT AND INNOVATIVE EDUCATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $320,167

ASSISTANCE, COUNSELING, WELLNESS, OTHER SUPPORT (CONSISTS OF ONE-TIME TOUCH OR INTERACTION). IN 2024, THE ORGANIZATION SERVED 1,212 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING...

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ASSISTANCE, COUNSELING, WELLNESS, OTHER SUPPORT (CONSISTS OF ONE-TIME TOUCH OR INTERACTION). IN 2024, THE ORGANIZATION SERVED 1,212 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING COUNSELING ASSISTANCE TO 269 CLIENTS; WELLNESS TO 310 CLIENTS; ASSISTANCE TO 160 CLIENTS; OTHER SUPPORT TO 473 CLIENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $398,559
Program Service Revenue $0
Investment Income $38,381
Other Revenue $-37,376
TOTAL REVENUE $399,564

Expense Breakdown

Grants Paid $18,562
Salaries & Benefits $130,016
Fundraising Expenses $90,905
Program Expenses $320,167
Other Expenses $292,772
TOTAL EXPENSES $441,350

Year-over-Year Comparison

2024 2023 Change
Revenue $399,564 $242,593 +0.6%
Expenses $441,350 $326,461 +0.4%
Net Income $-41,786 $-83,868 -0.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
225

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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN GUIBERT DIRECTOR 2.00
Director
$0 $0 $0
HARRY ANDERSON DIRECTOR N/A
Director
$0 $0 $0
ROBIN SUE ICKES DIRECTOR N/A
Director
$0 $0 $0
JOHN LADUE DIRECTOR N/A
Director
$0 $0 $0
MICHAEL ROTKIS MD DIRECTOR N/A
Director
$0 $0 $0
AMANDA MILLER DIRECTOR N/A
Director
$0 $0 $0
MARGARET KING MOCK PRESIDENT 6.00
Officer Director
$0 $0 $0
PAM MULLIN DIRECTOR N/A
Director
$0 $0 $0
PATRICIA KELLY HOLMES MD DIRECTOR N/A
Director
$0 $0 $0
BRYAN OLUND TREASURER N/A
Officer Director
$0 $0 $0
MELINDA PIERCE DIRECTOR N/A
Director
$0 $0 $0
TRISH ROSS DIRECTOR N/A
Director
$0 $0 $0
SUE RUSZKOWSKI ADVISORY BOA N/A
Officer Director
$0 $0 $0
KELLY CHAMBERS DIRECTOR N/A
Director
$0 $0 $0
DENNIS SLADE DIRECTOR N/A
Director
$0 $0 $0
MARY WELSHEIMER DIRECTOR N/A
Director
$0 $0 $0
KIM WOOFTER DIRECTOR N/A
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 $399,564 $441,350 $2,804,357 $-41,786
2023 $242,593 $326,461 $2,715,941 $-83,868
2022 $430,730 $417,910 $2,644,979 $12,820
2021 $551,677 $345,567 $2,900,292 $206,110
2020 $436,757 $370,158 $2,773,784 $66,599
2019 $442,732 $502,626 $2,575,167 $-59,894
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