NORTH EASTERN MICHIGAN CANCER CENT… - 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

1999

Legal Domicile

Principal Officer

MIKE ERICKSON

Phone

9893567294

Tax Period

2024-07-01 to 2025-06-30

NORTH EASTERN MICHIGAN CANCER CENTER, founded in 1999, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 11% surplus.

Mission

TO PROVIDE RADIATION CANCER TREATMENT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,102,999 Revenue: $3,859,952

PROVISION OF RADIATION ONCOLOGY SERVICES INCLUDING EVALUATION FOR TREATMENT, TREATMENT PLANNING, SIMULATION, ADMINISTRATION OF RADIATION, AND FOLLOW UP. DURING THE YEAR, NEMCC CANCER CENTER PROVIDED...

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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 $0

Program Service Revenue $3,859,952

Investment Income $5,033

Other Revenue $0

TOTAL REVENUE $3,864,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,102,999

Other Expenses $3,447,778

TOTAL EXPENSES $3,447,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,864,985	$3,841,949	+0.0%
Expenses	$3,447,778	$3,251,222	+0.1%
Net Income	$417,207	$590,727	-0.3%

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

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
STACEY BABUT	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SHRUTI JOLLY MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
HUNTER NOSTRANT- PART YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ERICKSON - PART YEAR	PRESIDENT	1.00	Officer 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
2025	$3,864,985	$3,447,778	$2,906,285	$417,207
2024	$3,841,949	$3,251,222	$4,130,660	$590,727
2023	$3,009,604	$3,127,354	$4,181,209	$-117,750
2022	$2,953,146	$3,154,707	$4,723,643	$-201,561
2021	$2,446,566	$3,071,392	$5,612,800	$-624,826

NORTH EASTERN MICHIGAN CANCER CENTER