Minnesota Ovarian Cancer Alliance Inc (EIN 411960449) - 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

1999

Legal Domicile

Principal Officer

Kathleen Gavin

Phone

6128220500

Tax Period

2024-01-01 to 2024-12-31

Minnesota Ovarian Cancer Alliance Inc, founded in 1999, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

MOCA provides support, funds research, educates and raises awareness of ovarian cancer.

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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 $1,342,117

Program Service Revenue $523

Investment Income $31,996

Other Revenue $131,304

TOTAL REVENUE $1,505,940

Expense Breakdown

Grants Paid $825,100

Salaries & Benefits $511,975

Fundraising Expenses $84,572

Program Expenses $1,342,656

Other Expenses $205,751

TOTAL EXPENSES $1,542,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,505,940	$1,615,215	-0.1%
Expenses	$1,542,826	$1,389,394	+0.1%
Net Income	$-36,886	$225,821	-1.2%

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

Volunteers

229

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

$162,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Gavin	Executive Director	40.00	Officer	$144,115	$17,988	$162,103
Carol Pederson	Chair	3.00	Officer Director	$0	$0	$0
Patricia Bartholomew	Vice Chair	2.00	Officer Director	$0	$0	$0
Megan Flynn	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Adamski	Secretary	2.00	Officer Director	$0	$0	$0
Larry Anderson	Director	1.00	Director	$0	$0	$0
Megan Buron Gavin	Director	1.00	Director	$0	$0	$0
Melissa Cook	Director	1.00	Director	$0	$0	$0
Becky Drexler	Director	1.00	Director	$0	$0	$0
Corinne Florin	Director	1.00	Director	$0	$0	$0
Kristine Greer	Director	1.00	Director	$0	$0	$0
Kathryn Hunt	Director	1.00	Director	$0	$0	$0
Carolyn Jahr	Director	1.00	Director	$0	$0	$0
Nancy Libbey	Director	1.00	Director	$0	$0	$0
Mark Urista	Director	1.00	Director	$0	$0	$0
John Wetzel	Director	1.00	Director	$0	$0	$0
Joe Cade	Honorary Member	0.00	Director	$0	$0	$0
Susan Kushner	Honorary Member	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	$1,505,940	$1,542,826	$1,674,193	$-36,886
2023	$1,615,215	$1,389,394	$1,567,673	$225,821
2022	$1,205,194	$1,681,157	$1,565,170	$-475,963
2021	$1,504,957	$1,371,667	$2,046,561	$133,290
2020	$1,261,726	$1,068,822	$1,659,686	$192,904
2019	$1,493,953	$1,350,823	$1,572,365	$143,130
2018	$1,250,611	$1,432,438	$1,562,620	$-181,827

Minnesota Ovarian Cancer Alliance Inc