CANCER SERVICES OF ALLEN COUNTY INC (EIN 350965609) - 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

1947

Legal Domicile

Principal Officer

DIANNE MAY

Phone

2604849560

Tax Period

2024-01-01 to 2024-12-31

CANCER SERVICES OF ALLEN COUNTY INC, founded in 1947, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $766K, a strong 24% operating margin.

Mission

THE MISSION OF CANCER SERVICES OF NORTHEAST INDIANA IS TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY CANCER BY PROVIDING MEANINGFUL RESOURCES, INFORMATION AND COMPASSIONATE ASSISTANCE.

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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 $2,810,108

Program Service Revenue $102,974

Investment Income $172,505

Other Revenue $62,744

TOTAL REVENUE $3,148,331

Expense Breakdown

Grants Paid $262,554

Salaries & Benefits $1,658,437

Fundraising Expenses $423,610

Program Expenses $1,798,229

Other Expenses $461,801

TOTAL EXPENSES $2,382,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,148,331	$3,255,647	0.0%
Expenses	$2,382,792	$2,411,421	0.0%
Net Income	$765,539	$844,226	-0.1%

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

645

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

$121,733

Total Directors

$121,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CALINSKI PHD	CHAIR	2.00	Officer Director	$0	$0	$0
CARLA MACDONALD PHD MSW MBA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARC LEVERIDGE	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA LEFEVER	SECRETARY	2.00	Officer Director	$0	$0	$0
DEB DURNELL	DIRECTOR	2.00	Director	$0	$0	$0
ED SOUERS CPA	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE KOCKS	DIRECTOR	2.00	Director	$0	$0	$0
KOURTNEY TEEGARDIN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW STOUT CPA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FORESTER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE CREAGER CPA	DIRECTOR	2.00	Director	$0	$0	$0
NIKKI PHILIPS	DIRECTOR	2.00	Director	$0	$0	$0
SHARON SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
SHARON TUBBS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY O'SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY RUSSELL MD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SCHROEDER EDD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SEIDEL	DIRECTOR	2.00	Director	$0	$0	$0
DIANNE MAY	PRESIDENT &	40.00	Officer Director	$108,733	$13,000	$121,733

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	$3,148,331	$2,382,792	$6,333,707	$765,539
2023	$3,255,647	$2,411,421	$5,467,283	$844,226
2022	$1,873,761	$2,071,812	$4,146,850	$-198,051
2021	$2,973,918	$1,898,645	$5,058,821	$1,075,273
2020	$1,639,360	$1,779,043	$3,921,400	$-139,683

CANCER SERVICES OF ALLEN COUNTY INC