ABOVE AND BEYOND CANCER INC (EIN 453951308) - 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

ALISSA MCKINNEY

Phone

5157701426

Tax Period

2024-01-01 to 2024-12-31

ABOVE AND BEYOND CANCER INC, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $210K, a strong 19% operating margin.

Mission

ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. THE ORGANIZATION PROVIDES 20+ MIND, BODY AND SPIRIT CENTERED EVIDENCE-BASED PROGRAMS, SPECIAL EVENTS, UNIQUE ADVENTURE FITNESS OPPORTUNITIES AND ONE TRANSFORMATIONAL JOURNEY EACH YEAR; AS WELL AS COORDINATE HOTEL ROOMS FOR PATIENTS DURING TREATMENT.

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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 $1,040,998

Program Service Revenue $90,671

Investment Income $13,906

Other Revenue $-40,041

TOTAL REVENUE $1,105,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,546

Fundraising Expenses $172,880

Program Expenses $569,715

Other Expenses $385,130

TOTAL EXPENSES $895,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,105,534	$925,583	+0.2%
Expenses	$895,676	$846,695	+0.1%
Net Income	$209,858	$78,888	+1.7%

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

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

$123,820

Total Directors

$123,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY MOOMEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHERYL HARDING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICK EXLINE	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON HERRIG	TREASURER	2.00	Officer Director	$0	$0	$0
DR RICHARD DEMING	FOUNDER	10.00	Officer Director	$0	$0	$0
MICHAEL ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL FYFE	DIRECTOR	1.00	Director	$0	$0	$0
LYNDI BUCKINGHAM-SCHUTT	DIRECTOR	1.00	Director	$0	$0	$0
JENNA KNOX	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SAWHILL	DIRECTOR	1.00	Director	$0	$0	$0
ROB DANNA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COSTA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DR AMY HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KANN	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFF NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDY NISH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SCHALL	DIRECTOR	1.00	Director	$0	$0	$0
TRAY WADE	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA MCKINNEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$119,058	$4,762	$123,820
MARY VAN HEUKELOM	PROGRAM DIRECTOR	40.00	Highest	$126,929	$5,077	$132,006

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	$1,105,534	$895,676	$860,560	$209,858
2023	$925,583	$846,695	$616,361	$78,888
2022	$650,212	$628,650	$571,966	$21,562
2021	$821,530	$487,258	$516,683	$334,272
2020	$467,846	$403,846	$188,710	$64,000
2019	$422,330	$403,168	$96,894	$19,162

ABOVE AND BEYOND CANCER INC