CANCER WELLNESS CENTER (EIN 363604463) - 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

1988

Legal Domicile

Principal Officer

MS CARRIE CALLAS

Phone

8475099595

Tax Period

2024-01-01 to 2024-12-31

CANCER WELLNESS CENTER, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE CANCER WELLNESS CENTER EXISTS TO HELP ANYONE TOUCHED BY CANCER FIND A WAY FORWARD. THROUGH GUIDANCE, COMFORT, AND COMMUNITY, WE EQUIP PEOPLE WITH CANCER AND THEIR LOVED ONES TO COPE WITH THE DIAGNOSIS THAT HAS CHANGED THEIR LIVES.

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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 $2,350,975

Program Service Revenue $18,315

Investment Income $116,221

Other Revenue $-114,791

TOTAL REVENUE $2,370,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,918,908

Fundraising Expenses $583,333

Program Expenses $1,624,944

Other Expenses $555,246

TOTAL EXPENSES $2,474,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,370,720	$2,308,745	+0.0%
Expenses	$2,474,154	$2,046,158	+0.2%
Net Income	$-103,434	$262,587	-1.4%

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

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

$236,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON MARKS GREENFIELD	BOARD MEMBER	0.19	Director	$0	$0	$0
ARLENE LEVIN	TREASURER	0.67	Officer Director	$0	$0	$0
ARTHUR MOLLENHAUER	CHAIR	0.87	Officer Director	$0	$0	$0
BRETT KRONER	BOARD MEMBER	0.29	Director	$0	$0	$0
SCOTT WINICOUR	BOARD MEMBER	0.29	Director	$0	$0	$0
STEVE SCHWARTZ	SECRETARY/VICE CHAIR	0.87	Officer Director	$0	$0	$0
SHELLEY CLARK	BOARD MEMBER	0.27	Director	$0	$0	$0
JOSH ALING	BOARD MEMBER	0.08	Director	$0	$0	$0
STEVEN H LEWIS	BOARD MEMBER	0.58	Officer Director	$0	$0	$0
LISA ZIRIN	BOARD MEMBER	0.19	Director	$0	$0	$0
RHONDA SALINS	BOARD MEMBER	0.19	Director	$0	$0	$0
JUSTIN SHEPERD	BOARD MEMBER	0.58	Director	$0	$0	$0
RACHEL FEIN	BOARD MEMBER	0.08	Director	$0	$0	$0
MATTHEW GABLE	BOARD MEMBER	0.29	Director	$0	$0	$0
JONATHON BLUME	BOARD MEMBER	0.19	Director	$0	$0	$0
LYNN CHESTLER	BOARD MEMBER	0.19	Director	$0	$0	$0
TRACY KAZAN	BOARD MEMBER	0.96	Director	$0	$0	$0
ANDREA WALD	BOARD MEMBER	0.19	Director	$0	$0	$0
ELLEN RAZZOOG	BOARD MEMBER	0.38	Director	$0	$0	$0
SUSAN BARR	BOARD MEMBER	0.60	Director	$0	$0	$0
CARRIE CALLAS	EXECUTIVE DIRECTOR	40.00	Officer	$55,577	$0	$55,577
NANCY BULZONI	EXECUTIVE DIRECTOR	40.00	Officer	$173,775	$6,951	$180,726
MICHELLE MAER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$156,542	$4,444	$160,986
SAVINA CHACHEVA	PROGRAM DIRECTOR	40.00	Highest	$105,777	$7,094	$112,871

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
2024	$2,370,720	$2,474,154	$4,584,922	$-103,434
2023	$2,308,745	$2,046,158	$4,542,980	$262,587
2022	$1,730,742	$1,688,892	$3,999,967	$41,850
2021	$2,231,362	$1,442,389	$4,299,414	$788,973
2020	$1,451,664	$1,414,791	$3,483,780	$36,873
2019	$1,718,130	$1,494,848	$3,330,545	$223,282
2018	$1,309,455	$1,486,417	$2,967,379	$-176,962

CANCER WELLNESS CENTER