THE ISHPEMING CANCER SOCIETY SERVI… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

DAVID POIRIER

Phone

9064869861

Tax Period

2025-01-01 to 2025-12-31

THE ISHPEMING CANCER SOCIETY SERVING MARQUETTE CO, founded in 1958, is a small nonprofit that reported $163K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 41% operating deficit.

Mission

OUR ALL VOLUNTEER ORGANIZATION PROVIDES SERVICES TO CANCER PATIENTS WHO ARE UNABLE TO RESPOND TO THE CATASTROPHIC HEALTH CARE COSTS CAUSED BY THE DISEASE AND ITS TREATMENT. WE ALSO SPONSOR PREVENTION/EARLY DETECTION PROGRAMS FOR CITIZENS OF MARQUETTE COUNTY AND PARTICIPATE IN SIMILAR CANCER PROGRAMS SPONSORED BY OTHER COUNTY ORGANIZATIONS IF FUNDS ARE AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $227,116 Revenue: $0

PATIENT CARE SERVICES - PROVIDED FINANCIAL ASSISTANCE TO 142 CANCER PATIENTS RESIDING IN MARQUETTE COUNTY. THIS INCLUDED HELP WITH MEDICATIONS, DRESSINGS, SUPPLIES, CO-PAYS, DEDUCTABLES, INSURANCE...

PATIENT CARE SERVICES - PROVIDED FINANCIAL ASSISTANCE TO 142 CANCER PATIENTS RESIDING IN MARQUETTE COUNTY. THIS INCLUDED HELP WITH MEDICATIONS, DRESSINGS, SUPPLIES, CO-PAYS, DEDUCTABLES, INSURANCE PREMIUMS, TREATMENTS, TRAVEL AND OTHER EXPENSES NOT COVERED BY INSURANCE. WE ALSO ASSISTED SEVERAL MORE PATIENTS WITH ADVOCACY TIME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $158,912

Program Service Revenue $0

Investment Income $3,750

Other Revenue $0

TOTAL REVENUE $162,662

Expense Breakdown

Grants Paid $227,038

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,116

Other Expenses $2,105

TOTAL EXPENSES $229,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$162,662	$243,101	-0.3%
Expenses	$229,143	$160,904	+0.4%
Net Income	$-66,481	$82,197	-1.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN AHO	BOARD MEMBER	0.10	Director	$0	$0	$0
JOANNE BERGMAN	BOARD MEMBER - PATIENT CARE COORDINATOR	3	Director	$0	$0	$0
RICHARD GRAYBILL	BOARD MEMBER - ATTORNEY	0.10	Director	$0	$0	$0
JUNE HANSON	BOARD MEMBER - RN, CNO	0.10	Director	$0	$0	$0
LLOYD HOOPER	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA KORTE	BOARD MEMBER - GRANT WRITER	5.0	Director	$0	$0	$0
KAREN MARIETTI	BOARD MEMBER - PATIENT CARE COORDINATOR	0.10	Director	$0	$0	$0
JOAN NYSTROM	BOARD MEMBER - GRANT WRITER	0.25	Director	$0	$0	$0
VICKY REVORD	BOARD MEMBER	0.10	Director	$0	$0	$0
BARB SALMELA	BOARD MEMBER	0.10	Director	$0	$0	$0
DEB SCHAFFER	BOARD MEMBER	1	Director	$0	$0	$0
KARIN STEFFENS	BOARD MEMBER	0.10	Director	$0	$0	$0
DIANA WATERS	BOARD MEMBER - GRANT WRITER	5	Director	$0	$0	$0
MICHELE WEST	BOARD MEMBER - ASSIST TO TREASURER	0.25	Director	$0	$0	$0
DAVID POIRIER	PRESIDENT - PATIENT CARE COORDINATOR	15	Officer	$0	$0	$0
LYNN BARTANEN	VICE PRESIDENT - PATIENT CARE COORDINATOR	15	Officer	$0	$0	$0
DARLENE ARSENEAU	TREASURER	9	Officer	$0	$0	$0
KRISTIN THORNTON	SECRETARY	1	Officer	$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	$162,662	$229,143	$696,396	$-66,481
2024	$243,101	$160,904	$694,449	$82,197
2023	$149,993	$137,157	$565,737	$12,836
2022	$125,164	$170,917	$497,488	$-45,753
2021	$107,799	$108,573	$614,436	$-774
2020	$79,465	$82,022	$568,923	$-2,557
2019	$83,821	$90,956	$539,835	$-7,135
2018	$67,614	$77,148	$500,861	$-9,534

THE ISHPEMING CANCER SOCIETY SERVING MARQUETTE CO