TRIAGE CANCER (EIN 455132661) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JOANNA DORAN

Phone

4242584628

Tax Period

2024-01-01 to 2024-12-31

TRIAGE CANCER, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $418K, a strong 20% operating margin.

Mission

TRIAGE CANCER IS A NATIONAL, NONPROFIT ORGANIZATION THAT PROVIDES FREE LEGAL AND PRACTICAL INFORMATION THAT MAY IMPACT INDIVIDUALS DIAGNOSED WITH CANCER AND THEIR CAREGIVERS, THROUGH EVENTS, MATERIALS, AND RESOURCES. TRIAGE CANCER OFFERS AN EDUCATIONAL BLOG (TRIAGECANCER.ORG/BLOG) AND HOSTS CANCERFINANCES.ORG, WHICH PROVIDES EDUCATION AND RESOURCES ON NAVIGATING FINANCES AFTER A CANCER DIAGNOSIS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,917,869

Program Service Revenue $125,933

Investment Income $31,159

Other Revenue $8,147

TOTAL REVENUE $2,083,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,469

Fundraising Expenses $90,681

Program Expenses $1,452,614

Other Expenses $511,840

TOTAL EXPENSES $1,665,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,083,108	$1,637,997	+0.3%
Expenses	$1,665,309	$1,231,220	+0.4%
Net Income	$417,799	$406,777	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

143

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

$364,734

Total Directors

$364,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAJID ABAI	PRESIDENT	1.00	Officer Director	$0	$0	$0
SORAYA TABIBI AGUIRRE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN TENNENBAUM	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA BRYANT	COO	40.00	Officer Director	$171,000	$9,149	$180,149
CAREY BANNER	MEMBER	1.00	Director	$0	$0	$0
MARK JACKSON	MEMBER	1.00	Director	$0	$0	$0
JASON KETCHUM	MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA MASSOUD	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MEKKY	MEMBER	1.00	Director	$0	$0	$0
JOANNA DORAN	CEO	40.00	Officer Director	$175,000	$9,585	$184,585
BECCA DUVALL	MEMBER	1.00	Director	$0	$0	$0
ANTHONY FIGUEREDO	MEMBER	1.00	Director	$0	$0	$0
JENNIFER SCHMITT	MEMBER	1.00	Director	$0	$0	$0
ALAN JENKINS	MEMBER	1.00	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	$2,083,108	$1,665,309	$1,640,219	$417,799
2023	$1,637,997	$1,231,220	$1,200,799	$406,777
2022	$1,127,209	$1,075,926	$803,827	$51,283
2021	$1,035,249	$708,860	$749,672	$326,389
2020	$739,280	$509,547	$594,860	$229,733
2019	$591,768	$477,101	$236,458	$114,667
2018	$345,693	$381,901	$62,240	$-36,208

TRIAGE CANCER