GENEVA CANCER AUCTION INC

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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

1993

Legal Domicile

Principal Officer

JAMES HAGEN

Phone

5072567552

Tax Period

2024-01-01 to 2024-12-31

GENEVA CANCER AUCTION INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $395K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 23% operating margin.

Mission

TO RAISE MONEY FOR CANCER RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $223,860 Revenue: $86,936

PROCEEDS FROM THE ORGANIZATION'S MAIN FUNDRAISING ACTIVITY ARE DONATED ANNUALLY TO THE EAGLES CANCER TELETHON. THESE FUNDS ARE THEN USED FOR CANCER RESEARCH.

Program 2

Expenses: $79,100

IN 2024, THE ORGANIZATION RECEIVED PROCEEDS AS PART OF A BEQUEST FROM A LOCAL RESIDENT'S TRUST. THESE PROCEEDS ARE TO BE USED FOR INDIVIDUALS IN THE COMMUNITY BATTLING CANCER. REQUESTS FOR FUNDS MUST BE MADE BY SUBMITTING A NOMINATION FORM TO THE COMMITTEE. DURING 2024, 113 INDIVIDUALS RECEIVED GIFTS FROM THESE FUNDS.

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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 $283,907

Program Service Revenue $86,936

Investment Income $4,648

Other Revenue $19,300

TOTAL REVENUE $394,791

Expense Breakdown

Grants Paid $245,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,960

Other Expenses $58,125

TOTAL EXPENSES $303,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,791	$245,117	+0.6%
Expenses	$303,225	$241,078	+0.3%
Net Income	$91,566	$4,039	+21.7%

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

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
JAMES HAGEN	PRESIDENT	1.00	Officer	$0	$0	$0
GREGORY HAGEN	VICE PRESIDE	1.00	Officer	$0	$0	$0
BARBARA KUCHENBECKER	SECRETARY	1.00	Officer	$0	$0	$0
KEITH HAGEN	TREASURER	1.00	Officer	$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	$394,791	$303,225	$196,448	$91,566
2023	$245,117	$241,078	$104,882	$4,039
2022	$234,126	$207,537	$100,843	$26,589