KANSAS CITY CLINICAL ONCOLOGY PROGRAM

EIN: 431778437 501(c)(3)

PRAIRIE VILLAGE, KS

Total Revenue
$144,038
Total Expenses
$326,075
Total Assets
$316,827
Net Assets
$316,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MO
Principal Officer
LESLIE HERST
Phone
9139485588
Tax Period
2019-08-01 to 2020-07-31

KANSAS CITY CLINICAL ONCOLOGY PROGRAM, founded in 1997, is a small nonprofit that reported $144K in total revenue in fiscal year 2019. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $326K exceeded revenue, resulting in a 126% operating deficit.

Mission

TO PROMOTE AND CONTRIBUTE TO THE PUBLIC WELFARE BY ADVANCEMENT OF MEDICINE, INCLUDING, BUT NOT LIMITED TO PROMOTING RESEARCH IN CANCER TREATMENT AND PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $227,464 Revenue: $70,495

NCI COMMUNITY ONCOLOGY RESEARCH PROGRAM - KANSAS CITY WAS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT AND COORDINATE COMMUNITY PARTICIPATION IN NATIONAL CANCER INSTITUTE (NCI)...

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NCI COMMUNITY ONCOLOGY RESEARCH PROGRAM - KANSAS CITY WAS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT AND COORDINATE COMMUNITY PARTICIPATION IN NATIONAL CANCER INSTITUTE (NCI) SPONSORED CLINICAL TRIALS. THE PROGRAM COMPETED FOR CONTINUED FUNDING FOR THE PERIOD OF AUGUST 1, 2019 - JULY 31, 2025 IN RESPONSE TO RFA-CA-18-016 BUT WAS NOT SELECTED FOR CONTINUED FUNDING. GIVEN THIS FACT, THE PROGRAM CEASED THE ENROLLMENT OF NEW PATIENTS ONTO CLINICAL TRIALS, AND NONE WERE ENROLLED DURING THE PERIOD OF AUGUST 1, 2019 - JULY 31, 2020. THE PROGRAM REMAINED OPEN TO CONTINUE THE CONDUCT OF FOLLOW UP ONLY ON PREVIOUSLY ENROLLED PATIENTS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $72,868
Program Service Revenue $70,000
Investment Income $675
Other Revenue $495
TOTAL REVENUE $144,038

Expense Breakdown

Grants Paid $3,100
Salaries & Benefits $300,155
Fundraising Expenses $0
Program Expenses $227,464
Other Expenses $22,820
TOTAL EXPENSES $326,075

Year-over-Year Comparison

2019 2018 Change
Revenue $144,038 $722,037 -0.8%
Expenses $326,075 $737,056 -0.6%
Net Income $-182,037 $-15,019 +11.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
7
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
1
$117,448
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER FEEBACK DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH KONRADE DIRECTOR 2.00
Director
$0 $0 $0
HEATHER PALMER DIRECTOR 2.00
Director
$0 $0 $0
DR KELLEY YOUNG DIRECTOR 2.00
Director
$0 $0 $0
BRENDA BERNARD DIRECTOR 2.00
Director
$0 $0 $0
LESLIE HERST EXECUTIVE DIRECTOR 40.00
Officer
$106,770 $10,678 $117,448
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
2020 $144,038 $326,075 $316,827 $-182,037
2019 $722,037 $737,055 $498,865 $-15,018
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