LITTLE RED DOOR CANCER AGENCY INC

EIN: 350914096 501(c)(3) Diseases & Disorders

INDIANAPOLIS, IN

Total Revenue
$1,913,693
Total Expenses
$2,105,800
Total Assets
$4,100,314
Net Assets
$3,907,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
IN
Principal Officer
MANDY PIETRYKOWSKI
Phone
3179204690
Tax Period
2023-01-01 to 2023-12-31

LITTLE RED DOOR CANCER AGENCY INC, founded in 1945, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO REDUCE THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDENS OF CANCER FOR MEDICALLY UNDERSERVED RESIDENTS OF CENTRAL INDIANA VIA SUPPORTIVE CARE ACROSS THE CANCER CONTINUUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,823,094
Program Service Revenue $0
Investment Income $179,025
Other Revenue $-88,426
TOTAL REVENUE $1,913,693

Expense Breakdown

Grants Paid $424,733
Salaries & Benefits $1,174,902
Fundraising Expenses $135,500
Program Expenses $1,830,905
Other Expenses $506,165
TOTAL EXPENSES $2,105,800

Year-over-Year Comparison

2023 2022 Change
Revenue $1,913,693 $1,593,075 +0.2%
Expenses $2,105,800 $2,157,218 0.0%
Net Income $-192,107 $-564,143 -0.7%
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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Governance

Voting Members
27
Independent Members
27
Employees
24
Volunteers
1500

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
7
$265,938
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WHITNEY MELTON CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT DE FRANTZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
JIM SCHULZ TREASURER 1.00
Officer Director
$0 $0 $0
JILL CLAYPOOL SECRETARY 1.00
Officer Director
$0 $0 $0
ADAM BERRY EXECUTIVE COMM MEMBER AT L 1.00
Director
$0 $0 $0
MIKE SCHUMAKER EXECUTIVE COMM MEMBER AT L 1.00
Director
$0 $0 $0
DANI WASSON EXECUTIVE COMM MEMBER AT L 1.00
Director
$0 $0 $0
GIOVANNI ARANA DIRECTOR 1.00
Director
$0 $0 $0
TORY CASTOR DIRECTOR 1.00
Director
$0 $0 $0
DAVID CRABB DIRECTOR 1.00
Director
$0 $0 $0
JACOB GERMAN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE HARPER PHD DIRECTOR 1.00
Director
$0 $0 $0
JEFF HENRY DIRECTOR 1.00
Director
$0 $0 $0
OMAR ISHAQ MD DIRECTOR 1.00
Director
$0 $0 $0
BRIAN LAURIE DIRECTOR 1.00
Director
$0 $0 $0
LAURIE MARTIN DIRECTOR 1.00
Director
$0 $0 $0
CHARLES MULRY DIRECTOR 1.00
Director
$0 $0 $0
JOY NEELEY DIRECTOR 1.00
Director
$0 $0 $0
TERRY PENCE DIRECTOR 1.00
Director
$0 $0 $0
ERICA RAGER DIRECTOR 1.00
Director
$0 $0 $0
UTPAL SINGH DIRECTOR 1.00
Director
$0 $0 $0
ED SNYDER DIRECTOR 1.00
Director
$0 $0 $0
BARBARA WATSON DIRECTOR 1.00
Director
$0 $0 $0
JOSH FRYE DIRECTOR 1.00
Director
$0 $0 $0
JULIE OVERTON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN HENRY DIRECTOR 1.00
Director
$0 $0 $0
LIZ LINDEN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN WILLIAMS CFO 20.00
Officer
$82,794 $2,881 $85,675
MANDY PIETRYKOWSKI EXECUTIVE DIRECTOR 40.00
Officer
$119,339 $5,400 $124,739
FRED DUNCAN EXECUTIVE DIRECTOR TERM END 7/1/2023 40.00
Officer
$53,133 $2,391 $55,524
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 $1,913,693 $2,105,800 $4,100,314 $-192,107
2022 $1,593,075 $2,157,218 $3,881,740 $-564,143
2021 $2,801,269 $2,029,017 $5,180,729 $772,252
2020 $2,186,588 $1,922,753 $4,311,656 $263,835
2019 $2,595,750 $2,431,649 $4,111,461 $164,101
2018 $2,906,878 $3,200,901 $3,383,000 $-294,023
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