BERRIEN COUNTY CANCER SERVICES INC

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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

1948

Legal Domicile

Principal Officer

MELINDA GRUBER

Phone

2694293281

Tax Period

2024-01-01 to 2024-12-31

BERRIEN COUNTY CANCER SERVICES INC, founded in 1948, is a small nonprofit in the Diseases & Disorders sector that reported $324K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $392K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE COMPASSIONATE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE RESOURCES FOR THOSE AFFECTED BY CANCER AND RELATED ILLNESSES IN SOUTHWEST MICHIGAN.

Program Service Accomplishments

Program 1

Expenses: $282,374

PROVIDE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE SERVICES TO THOSE WITH CANCER AND RELATED ILLNESSES.

Program 2

RESOURCE CLOSET OF ITEMS THAT ARE LOANED OUT OR GIVEN (INCLUDING NUTRITIONAL SUPPLEMENTATION) TO THOSE WITH CANCER AND RELATED ILLNESSES FOR AS LONG AS NEEDED (PRIMARILY BERRIEN COUNTY).

Program 3

LOAN DURABLE MEDICAL EQUIPMENT FOR SHORT-TERM USE TO ANYONE IN SOUTHWEST MICHIGAN WHO NEEDS IT (PRIMARILY BERRIEN COUNTY).

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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 $181,336

Program Service Revenue $0

Investment Income $83,653

Other Revenue $58,810

TOTAL REVENUE $323,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,485

Fundraising Expenses $20,225

Program Expenses $282,374

Other Expenses $103,171

TOTAL EXPENSES $391,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,799	$412,437	-0.2%
Expenses	$391,656	$443,877	-0.1%
Net Income	$-67,857	$-31,440	+1.2%

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

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

$74,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN WALKER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA SIMONS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NICK BARBER	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE ARENT	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON HAINER	MEMBER	1.00	Director	$0	$0	$0
DARLENE HAWKINS	MEMBER	1.00	Director	$0	$0	$0
JOSHUA FRAZEE	PRINCIPAL OFFICER	1.00	Director	$0	$0	$0
NANCY GOTHBERG	MEMBER	1.00	Director	$0	$0	$0
ALLENE SMITH	MEMBER	1.00	Director	$0	$0	$0
TIM BROWN	MEMBER	1.00	Director	$0	$0	$0
ANDREA BAUMAN	MEMBER	1.00	Director	$0	$0	$0
NANCY CHURCH	EXECUTIVE DIRECTOR	40.00	Director	$74,931	$0	$74,931
ASHLEY SLACK	MEMBER	1.00	Director	$0	$0	$0
DR DANIEL DOUCE	MEMBER	1.00	Director	$0	$0	$0
SARAH HERNANDEZ	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
2024	$323,799	$391,656	$2,428,568	$-67,857
2023	$412,437	$443,877	$2,383,959	$-31,440
2022	$427,706	$453,556	$2,240,380	$-25,850
2021	$531,090	$400,855	$2,575,047	$130,235
2020	$497,116	$409,899	$2,420,372	$87,217
2019	$541,115	$396,657	$2,210,925	$144,458
2018	$481,726	$375,079	$1,896,560	$106,647