SHEBOYGAN COUNTY CANCER CARE FUND … - 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

2000

Legal Domicile

Principal Officer

TIM E RENZELMANN

Phone

9204572223

Tax Period

2023-01-01 to 2023-12-31

SHEBOYGAN COUNTY CANCER CARE FUND INC, founded in 2000, is a micro nonprofit in the Diseases & Disorders sector that reported $76K in total revenue in fiscal year 2023. Expenses of $122K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO PROVIDE SUPPORT TO CANCER VICTIMS. THIS SUPPORT IS PRIMARILY PROVIDED IN TWO WAYS: 1) DISTRIBUTION OF FINANCIAL "GESTURES" TO ASSIST WITH THE FINANCIAL BURDEN OF A CANCER DIAGNOSIS AND 2) OFFERING OF HEALTHY AND ACTIVE-LIVING ACTIVITIES (SURVIVE, THRIVE & BE FIT) TO ENCOURAGE PATIENTS AND SURVIVORS TO LIVE MORE FULLY FOLLOWING A CANCER DIAGNOSIS.

Program Service Accomplishments

Program 1

Expenses: $6,455 Revenue: $0

GROUP GESTURES/SURVIVE, THRIVE & BE FIT:SCCCF OFFERS A VARIETY OF HEALTHY AND ACTIVE LIVING OPPORTUNITIES FOR AREA CANCER PATIENTS AND SURVIVORS KNOWN AS OUR "SURVIVE, THRIVE & BE FIT"...

GROUP GESTURES/SURVIVE, THRIVE & BE FIT:SCCCF OFFERS A VARIETY OF HEALTHY AND ACTIVE LIVING OPPORTUNITIES FOR AREA CANCER PATIENTS AND SURVIVORS KNOWN AS OUR "SURVIVE, THRIVE & BE FIT" PROGRAM.ACTIVITIES INCLUDE: "GENTLE YOGA FOR CANCER SURVIVORS", "STEPS TO SURVIVORSHIP" WALKS, "HIKING ALONG THE CANCER JOURNEY" HIKES, "INDOOR ROW GROUP", "SURVIVORS ON SNOWSHOES AND MORE! TOGETHER WITH THE SHEBOYGAN COUNTY YMCA'S "LIVESTRONG AT THE Y" PROGRAM, WE ARE "MAKING SHEBOYGAN COUNTY THE HEALTHIEST PLACE TO SURVIVE CANCER."

Program 2

Expenses: $86,412 Revenue: $0

FINANCIAL GESTURES:SCCCF OFFERS "GESTURES" (FINANCIAL ASSISTANCE) IN AN EFFORT TO HELP ELIGIBLE CANCER PATIENTS AND SURVIVORS MANAGE FINANCIAL CHALLENGES OF THEIR DIAGNOSIS.

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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 $74,874

Program Service Revenue $0

Investment Income $2,725

Other Revenue $-1,160

TOTAL REVENUE $76,439

Expense Breakdown

Grants Paid $86,412

Salaries & Benefits $0

Fundraising Expenses $168

Program Expenses $92,867

Other Expenses $35,282

TOTAL EXPENSES $121,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,439	$71,973	+0.1%
Expenses	$121,694	$129,692	-0.1%
Net Income	$-45,255	$-57,719	-0.2%

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
H MARSHALL MATTHEWS MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM RENZELMANN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LOU ANN MEYER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARY SCHUELLER RN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHEA RT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STRUVE CSW	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN WALDBAUER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$76,439	$121,694	$524,765	$-45,255
2022	$71,973	$129,692	$570,020	$-57,719
2021	$58,140	$117,702	$627,739	$-59,562
2020	$222,286	$140,409	$687,301	$81,877
2019	$169,815	$128,043	$605,424	$41,772
2018	$153,315	$160,724	$563,652	$-7,409

SHEBOYGAN COUNTY CANCER CARE FUND INC