VERNON COUNTY CANCER RELIEF FUND (EIN 431467684) - 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

1987

Legal Domicile

Principal Officer

JAMIE VANTELLMAN

Phone

4176677874

Tax Period

2023-01-01 to 2023-12-31

VERNON COUNTY CANCER RELIEF FUND, founded in 1987, is a micro nonprofit in the Diseases & Disorders sector that reported $70K in total revenue in fiscal year 2023. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 61% operating margin.

Mission

WE PROVIDE INDIVIDUAL AND FAMILY SUPPORT FOR THOSE IN VERNON COUNTY WHO ARE RECEIVING CANCER TREATMENTS, CONSISTING OF ASSISTANCE WITH GAS VOUCHERS, FOOD VOUCHERS, UTILITY ASSISTANCE OR OTHER NEEDS.

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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 $31,313

Program Service Revenue $0

Investment Income $4,225

Other Revenue $34,827

TOTAL REVENUE $70,365

Expense Breakdown

Grants Paid $25,886

Salaries & Benefits $0

Fundraising Expenses $1,631

Program Expenses $25,954

Other Expenses $1,903

TOTAL EXPENSES $27,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,365	$22,274	+2.2%
Expenses	$27,789	$35,246	-0.2%
Net Income	$42,576	$-12,972	-4.3%

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

N/A

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
LORI CHADD	TREASURER	N/A	Officer Director	$0	$0	$0
TAYLOR DILLY	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE VANTELLMAN	PRESIDENT	N/A	Officer 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	$70,365	$27,789	$165,804	$42,576
2022	$22,274	$35,246	$123,228	$-12,972
2021	$15,365	$20,941	$136,200	$-5,576
2019	$30,659	$15,119	$134,548	$15,540
2018	$31,214	$20,946	$119,008	$10,268

VERNON COUNTY CANCER RELIEF FUND