JENNIFER S FALLICK CANCER SUPPORT CENTER (EIN 363880404) - 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

1993

Legal Domicile

Principal Officer

KRISTEN KOLWELTER

Phone

7087989171

Tax Period

2024-01-01 to 2024-12-31

JENNIFER S FALLICK CANCER SUPPORT CENTER, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

AT THE CENTER, OUR MISSION IS TO GIVE STRENGTH, GUIDANCE AND SUPPORT TO ANYONE LIVING WITH A CANCER DIAGNOSIS, AS WELL AS TO THEIR LOVED ONES.

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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 $495,994

Program Service Revenue $0

Investment Income $44,590

Other Revenue $469,190

TOTAL REVENUE $1,009,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,526

Fundraising Expenses $228,468

Program Expenses $878,094

Other Expenses $348,959

TOTAL EXPENSES $1,242,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,774	$1,071,505	-0.1%
Expenses	$1,242,485	$1,099,986	+0.1%
Net Income	$-232,711	$-28,481	+7.2%

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

118

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

$163,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KVEDARAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHLEEN GOSS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER DORE	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL ALBERICO	TREASURER	2.00	Officer Director	$0	$0	$0
BRENT BACHUS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DECHENE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE HOPE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA KAMRADT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN J KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LANIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MOMMSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS PREKWAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN KENT TAPAJNA	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH KUCHTA	IMMEDIATE PA	1.00	Director	$0	$0	$0
KATHLEEN DALY	FORMER DIREC	40.00	Officer	$57,739	$0	$57,739
KRISTEN KOLWELTER	EXECUTIVE DI	40.00	Officer	$106,057	$0	$106,057

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	$1,009,774	$1,242,485	$1,516,011	$-232,711
2023	$1,071,505	$1,099,986	$1,756,583	$-28,481
2022	$988,806	$1,102,722	$1,812,777	$-113,916
2021	$1,494,583	$1,072,487	$1,826,876	$422,096
2020	$1,821,035	$1,061,465	$1,829,825	$759,570
2019	$980,177	$1,095,813	$946,551	$-115,636

JENNIFER S FALLICK CANCER SUPPORT CENTER