Mission of Hope Cancer Fund (EIN 383188928) - 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

2015

Legal Domicile

Phone

5177824643

Tax Period

2024-01-01 to 2024-12-31

Mission of Hope Cancer Fund, founded in 2015, is a small nonprofit in the Human Services sector that reported $547K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

The Organizations goal is to ensure those individuals diagnosed with cancer and their families have access to direct financial assistance, information and advocacy resources during cancer treatments and recovery.

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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 $536,192

Program Service Revenue $0

Investment Income $3

Other Revenue $11,279

TOTAL REVENUE $547,474

Expense Breakdown

Grants Paid $40,817

Salaries & Benefits $50,349

Fundraising Expenses $431,675

Program Expenses $103,802

Other Expenses $46,541

TOTAL EXPENSES $563,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,474	$585,574	-0.1%
Expenses	$563,006	$566,796	0.0%
Net Income	$-15,532	$18,778	-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

N/A

Employees

Volunteers

N/A

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
Maria Ethridge	Executive Director	40.00	Officer Director	$0	$0	$0
Tyler Swartout	Chairman - Treasurer	0.00	Officer	$0	$0	$0
William Nurmi II	Secretary	0.00	Officer	$0	$0	$0
Leonard Phillips	Board Member	0.00	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
2024	$547,474	$563,006	$160,293	$-15,532
2023	$585,574	$566,796	$177,282	$18,778
2022	$504,376	$492,038	$86,774	$12,338
2021	$474,978	$458,461	$96,761	$16,517
2020	$468,205	$456,351	$287,536	$11,854
2019	$457,624	$492,838	$285,420	$-35,214
2018	$619,091	$592,157	$298,661	$26,934

Mission of Hope Cancer Fund