DELTA COUNTY CANCER ALLIANCE INC (EIN 383241696) - 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

GAYLE DESHAMBO

Phone

9067860854

Tax Period

2023-05-01 to 2024-04-30

DELTA COUNTY CANCER ALLIANCE INC, founded in 1988, is a small nonprofit in the Health Care sector that reported $137K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE, EDUCATION AND SUPPORT FOR CANCER PATIENTS IN DELTA COUNTY MICHIGAN

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,769

Program Service Revenue $0

Investment Income $33,873

Other Revenue $13,470

TOTAL REVENUE $137,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,739

Other Expenses $165,771

TOTAL EXPENSES $165,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,112	$181,431	-0.2%
Expenses	$165,771	$160,032	+0.0%
Net Income	$-28,659	$21,399	-2.3%

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
JOHN ECONOMOPOULOS	DIRECTOR	N/A	Director	$0	$0	$0
SALLY ERKKILA	DIRECTOR	N/A	Director	$0	$0	$0
PAT FITTANTE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE VIAU	DIRECTOR	N/A	Director	$0	$0	$0
GAYLE DESHAMBO	PRESIDENT	N/A	Officer	$0	$0	$0
DENNIS GRALL	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARY PAT JOHNSON	SECRETARY	N/A	Officer	$0	$0	$0
PAULETTE POTVIN	TREASURER	N/A	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	No data	No data	No data	No data
2024	$137,112	$165,771	$802,797	$-28,659
2023	$181,431	$160,032	$816,740	$21,399
2022	$98,170	$126,487	$815,091	$-28,317
2021	$102,309	$72,025	$881,240	$30,284
2020	$109,911	$87,889	$777,577	$22,022
2019	$104,731	$91,320	$774,533	$13,411

DELTA COUNTY CANCER ALLIANCE INC