GLOBAL COLON CANCER ASSOCIATION

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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

2012

Legal Domicile

Principal Officer

NICOLE SHEAHAN

Tax Period

2023-01-01 to 2023-12-31

GLOBAL COLON CANCER ASSOCIATION, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $987K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $856K left a modest 13% surplus.

Mission

THE CORPORATION WILL EFFECTIVELY ADDRESS THE ISSUES AND PROVIDE INFORMATION SURROUNDING COLORECTAL CANCER TO CLINICIANS, PATIENTS AND CAREGIVERS ACROSS THE GLOBE.

Program Service Accomplishments

Program 1

Expenses: $193,262

GROWING AND SUPPORTING THE INTERNATIONAL COLON CANCER COMMUNITY - THE GCCA NOW REPRESENTS MORE THAN 80 NOT FOR PROFIT ORGANIZATIONS FROM 40 COUNTRIES. OUR MEMBERSHIP OF PATIENT GROUPS HAS INCREASED THE ORGANIZATION'S FOOTPRINT IN THE INTERNATIONAL PATIENT GROUP ARENA. WE USE SOCIAL MEDIA AND EMAIL TO COMMUNICATE WITH BOTH THE CRC COMMUNITY AT LARGE AND TO OUR MEMBER GROUPS. HAVING EVERY CRC GROUP IN THE WORLD MAKES THE ORGANIZATION MUCH STRONGER IN THE POLICY ARENA AND WHEN ADVOCATING ON BEHALF OF THE COLON CANCER COMMUNITY. THROUGH THIS WORK, WE HAVE GAINED MORE CREDIBILITY WITH POTENTIAL FUNDERS AS WELL AS POLICYMAKERS AROUND THE GLOBE. THIS HAS RESULTED IN AN INCREASE IN FUNDING AS WELL AS ADVOCACY WORK.

Program 2

Expenses: $235,549

ADVOCATING FOR PATIENT-CENTERED POLICY - THE GCCA IS A LEADER IN THE INTERNATIONAL POLICY ARENA, REPRESENTING MORE THAN 6,000,000 COLORECTAL CANCER PATIENTS AROUND THE WORLD. THE GCCA INVESTS...

ADVOCATING FOR PATIENT-CENTERED POLICY - THE GCCA IS A LEADER IN THE INTERNATIONAL POLICY ARENA, REPRESENTING MORE THAN 6,000,000 COLORECTAL CANCER PATIENTS AROUND THE WORLD. THE GCCA INVESTS SUBSTANTIAL TIME IN REPRESENTING THE PATIENT PERSPECTIVE TO REGULATORS, POLICYMAKERS AND OTHER RELEVANT STAKEHOLDERS, INCLUDING THE FDA, EMA, WHO AND OTHER GOVERNING BODIES WHEREVER POSSIBLE. THE GCCA'S POLICY TRAVEL EXPENSES ARE PAID BY OTHER COALITIONS SO THE ORGANIZATION DOES NOT INCUR A GREAT DEAL OF EXPENSES IN COMPARISON TO THE AMOUNT OF WORK PERFORMED.

Program 3

Expenses: $314,176

EDUCATION - ADDRESSING THE NEEDS OF THE COLON CANCER COMMUNITY AND THE GENERAL PUBLIC IS THE KEY TO TACKLING THE PROBLEMS ASSOCIATED WITH COLON CANCER. WITH THE DISEASE BEING THE MOST PREVENTABLE...

EDUCATION - ADDRESSING THE NEEDS OF THE COLON CANCER COMMUNITY AND THE GENERAL PUBLIC IS THE KEY TO TACKLING THE PROBLEMS ASSOCIATED WITH COLON CANCER. WITH THE DISEASE BEING THE MOST PREVENTABLE MAJOR CANCER THROUGH SCREENING, EDUCATING PEOPLE ABOUT SCREENINGS IS A MAJOR MISSION OF THE GCCA AND ALL OF ITS MEMBERS. IN 2022, WE HELD OUR 4TH ANNUAL VIRTUAL COLORECTAL CANCER CONGRESS, WHICH PROVIDED CRITICAL DISEASE EDUCATION. OUR KNOW YOUR BIOMARKER PROGRAM EXPANDED IN CONTENT AND REACH, AS WELL AS OUR CLINICAL TRIAL AWARENESS PROGRAM TO INCREASE PARTICIPATION AND UNDERSTANDING OF CLINICAL TRIALS. FURTHER, THE GCCA ATTENDS MAJOR ONCOLOGY AND GASTROENTEROLOGY CONFERENCES WHERE WE FREQUENTLY ARE ALSO INVITED TO SPEAK, PRESENT, OR OTHERWISE EDUCATE THE PATIENT ADVOCATE COMMUNITY. LASTLY, THE GCCA EDUCATES THROUGH SOCIAL MEDIA AND OTHER PROGRAMS WE CURRENTLY HAVE WHERE WE PROVIDE FORUMS FOR PATIENT EDUCATION AND INFORMATION EXCHANGE AMONG 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $986,733

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $986,733

Expense Breakdown

Grants Paid $55,065

Salaries & Benefits $267,090

Fundraising Expenses $0

Program Expenses $742,987

Other Expenses $534,100

TOTAL EXPENSES $856,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$986,733	$678,117	+0.5%
Expenses	$856,255	$598,139	+0.4%
Net Income	$130,478	$79,978	+0.6%

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

150

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

$267,090

Total Directors