Midland County Cancer Society DBA Cancer Services (EIN 386073785) - 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

1948

Legal Domicile

Phone

9898354841

Tax Period

2024-01-01 to 2024-12-31

Midland County Cancer Society DBA Cancer Services, founded in 1948, is a small nonprofit that reported $758K in total revenue in fiscal year 2024. Expenses of $911K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide personal and compassionate support to cancer patients and their caregivers in our community.

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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 $397,726

Program Service Revenue $0

Investment Income $32,589

Other Revenue $327,812

TOTAL REVENUE $758,127

Expense Breakdown

Grants Paid $281,854

Salaries & Benefits $352,446

Fundraising Expenses $73,085

Program Expenses $604,768

Other Expenses $276,872

TOTAL EXPENSES $911,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,127	$785,061	0.0%
Expenses	$911,172	$708,912	+0.3%
Net Income	$-153,045	$76,149	-3.0%

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

196

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

$121,651

Total Directors

$121,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Nunn	Executive Dir.	40.00	Officer Director	$121,651	$0	$121,651
William O'Conner	President	2.00	Officer Director	$0	$0	$0
David Parrillo	Treasurer	2.00	Officer Director	$0	$0	$0
Sandy Reed	Secretary	2.00	Officer Director	$0	$0	$0
Shea Davidson	Director	2.00	Director	$0	$0	$0
Marcelo Flores	Director	2.00	Director	$0	$0	$0
Jeremy Hyland	Director	2.00	Director	$0	$0	$0
Alicia Sheridan	Director	2.00	Director	$0	$0	$0
Tim Lacey	Director	2.00	Director	$0	$0	$0
Cathy Mapes	Director	2.00	Director	$0	$0	$0
Lou Mencia	Director	2.00	Director	$0	$0	$0
Nicole Potter	Director	2.00	Director	$0	$0	$0
Anne Zurcher	Director	2.00	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
2024	$758,127	$911,172	$1,283,650	$-153,045
2023	$785,061	$708,912	$1,341,115	$76,149
2022	$757,558	$654,748	$1,227,635	$102,810
2021	$599,362	$538,585	$1,187,123	$60,777
2020	$614,381	$492,795	$1,029,545	$121,586
2019	$866,788	$758,466	$878,609	$108,322
2018	$598,551	$496,207	$681,055	$102,344

Midland County Cancer Society DBA Cancer Services