CHEMO BUDDIES (EIN 453043243) - 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

2011

Legal Domicile

Principal Officer

JOHNNY KINCAID

Phone

8125987910

Tax Period

2024-01-01 to 2024-12-31

CHEMO BUDDIES, founded in 2011, is a small nonprofit in the Health Care sector that reported $478K in total revenue in fiscal year 2024. Expenses of $412K left a modest 14% surplus.

Mission

CHEMO BUDDIES GIVES HOPE AND ENCOURAGEMENT TO THOSE WHO ARE GOING THROUGH CANCER TREATMENT. IN ADDITION TO VOLUNTEERS IN THE TREATMENT ROOM, CHEMO BUDDIES PROVIDE POSITIVE, UPLIFTING EXPERIENCES TO EVERYONE AFFECTED BY 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 $430,495

Program Service Revenue $28,727

Investment Income $14,905

Other Revenue $3,411

TOTAL REVENUE $477,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,494

Fundraising Expenses $54,580

Program Expenses $276,910

Other Expenses $197,719

TOTAL EXPENSES $412,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,538	$491,440	0.0%
Expenses	$412,213	$407,297	+0.0%
Net Income	$65,325	$84,143	-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

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
BECKY ZOCH	MEMBER	5.00	Director	$0	$0	$0
LORI BARRON	MEMBER	5.00	Director	$0	$0	$0
SUSIE GATES	MEMBER	2.00	Director	$0	$0	$0
EMMA DUGGAR	MEMBER	2.00	Director	$0	$0	$0
RITA JOEST	SECRETARY	2.00	Officer Director	$0	$0	$0
TRAVIS COCHREN	MEMBER	2.00	Director	$0	$0	$0
DEBRA RORIE	MEMBER	2.00	Director	$0	$0	$0
MICHELLE SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
RICH NORRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE PUGH	MEMBER	10.00	Director	$0	$0	$0
JOHNNY KINCAID	MEMBER	20.00	Director	$0	$0	$0
NIKKI CHAPMAN	MEMBER	2.00	Director	$0	$0	$0
JARED ZILIAK	MEMBER	2.00	Director	$0	$0	$0
ANITA WEST	MEMBER	2.00	Director	$0	$0	$0
MANISSA COON	MEMBER	2.00	Director	$0	$0	$0
ANGIE STROUD	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JILL KINCAID	FOUNDER	40.00	Officer	$0	$0	$0
VANESSA BOURGMAN	COO	40.00	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	$477,538	$412,213	$680,203	$65,325
2023	$491,440	$407,297	$598,033	$84,143
2022	$412,154	$303,826	$499,312	$108,328
2021	$468,235	$279,562	$396,330	$188,673
2020	$310,031	$207,008	$201,147	$103,023
2019	$224,700	$209,251	$124,667	$15,449

CHEMO BUDDIES