DOOR CANCER INC (EIN 391941693) - 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

1997

Legal Domicile

Principal Officer

BARBARA HERDINA

Phone

9204956263

Tax Period

2024-01-01 to 2024-12-31

DOOR CANCER INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 31% operating margin.

Mission

DOOR CANCER, INC. IS A COMMUNITY-BASED VOLUNTARY ORGANIZATION DEDICATED TO HELPING SERVE DOOR COUNTY INDIVIDUALS AND FAMILIES AFFECTED BY CANCER IN TIMES OF NEED. DOOR CANCER, INC. STRIVES TO MAKE LIFE A LITTLE EASIER FOR THOSE FAMILIES AFFECTED BY CANCER. WE HOPE TO ALLEVIATE SOME OF THE SUFFERING THROUGH FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS AND FAMILIES FINDING IT A SERIOUS DRAIN, NOT ONLY IN THE AREAS OF MEDICAL CARE, BUT IN OTHER AREAS OF THEIR LIVES.

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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 $421,149

Program Service Revenue $0

Investment Income $68,454

Other Revenue $62,067

TOTAL REVENUE $551,670

Expense Breakdown

Grants Paid $350,402

Salaries & Benefits $0

Fundraising Expenses $6,487

Program Expenses $356,109

Other Expenses $29,512

TOTAL EXPENSES $379,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,670	$426,216	+0.3%
Expenses	$379,914	$357,118	+0.1%
Net Income	$171,756	$69,098	+1.5%

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
BARBARA HERDINA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY LU NORTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANNY HANSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRIE HAEN	TREASURER	3.00	Officer Director	$0	$0	$0
JAMIE ALBERTS	DIRECTOR	1.00	Director	$0	$0	$0
NELL HERLACHE	DIRECTOR	1.00	Director	$0	$0	$0
KRIS HUSBY-NELSON	DIRECTOR	7.00	Director	$0	$0	$0
SUSAN WEHRLI	DIRECTOR	2.00	Director	$0	$0	$0
JENNY BRANDENBURG	DIRECTOR	4.00	Director	$0	$0	$0
JERRY WORRICK RESIGNED 1224	DIRECTOR	0.25	Director	$0	$0	$0
AMY STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SCHAR	DIRECTOR	2.00	Director	$0	$0	$0
CARLY BARANCZYK RESIGNED 0624	DIRECTOR	0.00	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	$551,670	$379,914	$1,555,190	$171,756
2023	$426,216	$357,118	$1,318,441	$69,098
2022	$377,761	$312,148	$1,152,903	$65,613
2021	$332,775	$203,572	$1,282,492	$129,203
2020	$240,861	$204,707	$1,100,758	$36,154
2019	$365,234	$238,288	$1,001,031	$126,946
2018	$295,049	$170,683	$769,266	$124,366

DOOR CANCER INC