BOONE COUNTY CANCER SOCIETY INC (EIN 356044450) - 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

1959

Legal Domicile

Principal Officer

JOY KAYLOR

Phone

7654822043

Tax Period

2023-01-01 to 2023-12-31

BOONE COUNTY CANCER SOCIETY INC, founded in 1959, is a small nonprofit in the Diseases & Disorders sector that reported $246K in total revenue in fiscal year 2023. Expenses of $224K left a modest 9% surplus.

Mission

PROVIDE SERVICES & FINANCIAL ASSISTANCE TO CANCER PATIENTS. THIS INCLUDES FINANCIAL ASSISTANCE FOR MEDICATIONS, MAMAGRAMS, LAB FEES, TREATMENTS AND OTHER CANCER RELATED EXPENSES. CANCER WELLNESS PROGRAMS AND COUNSELING.

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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 $145,670

Program Service Revenue $0

Investment Income $1,181

Other Revenue $99,002

TOTAL REVENUE $245,853

Expense Breakdown

Grants Paid $68,340

Salaries & Benefits $111,935

Fundraising Expenses $4,000

Program Expenses $181,371

Other Expenses $39,822

TOTAL EXPENSES $223,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,853	$258,269	0.0%
Expenses	$223,697	$225,759	0.0%
Net Income	$22,156	$32,510	-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

300

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
NIKKI HOLLINGSWORTH	PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN STEVENSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
KRISHA SUTPHIN	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL HORNBECKER	TREASURER	1.00	Officer	$0	$0	$0
DIANE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HALIE COPE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MASSINGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TRINA ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY FLANARY	BOARD MEMBER	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
2025	No data	No data	No data	No data
2023	$245,853	$223,697	$567,532	$22,156
2022	$258,269	$225,759	$543,510	$32,510
2021	$231,290	$156,860	$511,000	$74,430

BOONE COUNTY CANCER SOCIETY INC