PARDEE CANCER TREATMENT FUND OF MIDLAND COUNTY (EIN 386021194) - 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

1951

Legal Domicile

Principal Officer

WILLIAM LAUDERBACH

Phone

9898393929

Tax Period

2017-10-01 to 2018-09-30

PARDEE CANCER TREATMENT FUND OF MIDLAND COUNTY, founded in 1951, is a small nonprofit that reported $565K in total revenue in fiscal year 2017. Revenue surged 298% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 27% operating margin.

Mission

FINANCIAL SUPPORT FOR CANCER TREATMENT

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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 (2017)

Revenue Breakdown

Contributions & Grants $427,152

Program Service Revenue $0

Investment Income $41,564

Other Revenue $96,414

TOTAL REVENUE $565,130

Expense Breakdown

Grants Paid $256,020

Salaries & Benefits $134,667

Fundraising Expenses $0

Program Expenses $382,582

Other Expenses $21,568

TOTAL EXPENSES $412,255

Year-over-Year Comparison

	2017	2016	Change
Revenue	$565,130	$141,980	+3.0%
Expenses	$412,255	$369,127	+0.1%
Net Income	$152,875	$-227,147	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY NEELY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN PERRY	DIRECTOR	0.25	Director	$0	$0	$0
THANE WERNETTE	TREASURER	1.00	Officer Director	$0	$0	$0
REV WALLACE MAYTON III	DIRECTOR	0.25	Director	$0	$0	$0
MARILYN BOTT	DIRECTOR	0.25	Director	$0	$0	$0
MARY JANE HOSHAW	DIRECTOR	0.25	Director	$0	$0	$0
DR DANIEL SORENSON	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
WILLIAM LAUDERBACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE M GROOM	DIRECTOR	0.25	Director	$0	$0	$0
CAROLE DENNINGS	DIRECTOR	0.25	Director	$0	$0	$0
PAT WILSON	DIRECTOR	0.25	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
2018	$565,130	$412,255	$4,120,385	$152,875

PARDEE CANCER TREATMENT FUND OF MIDLAND COUNTY