RTOG FOUNDATION INC (EIN 460902111) - 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

2012

Legal Domicile

Principal Officer

QUYNH-THU LE

Phone

2157170834

Tax Period

2024-01-01 to 2024-12-31

RTOG FOUNDATION INC, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $12.7M left a modest 9% surplus.

Mission

TO ORGANIZE & PROVIDE FUNDING FOR MULTI-CENTER CLINICAL RESEARCH ACTIVITIES IN ONCOLOGY.

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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 $4,176,134

Program Service Revenue $9,362,425

Investment Income $420,007

Other Revenue $41,495

TOTAL REVENUE $14,000,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,805,923

Other Expenses $12,705,224

TOTAL EXPENSES $12,705,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,000,061	$12,639,834	+0.1%
Expenses	$12,705,224	$11,664,696	+0.1%
Net Income	$1,294,837	$975,138	+0.3%

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

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
DOW WILSON	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM BURNETTE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MICHALSKI MD MBA	TREASURER	1.00	Officer Director	$0	$0	$0
JIM DIGNAM PHD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN HIGGINS MD	DIRECTOR	1.00	Director	$0	$0	$0
LISA KACHNIC MD	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL MACHTAY MD	PRESIDENT & CEO	5.00	Officer Director	$0	$0	$0
QUYNH LE MD	CHAIR	5.00	Officer Director	$0	$0	$0
SETH ROSENTHAL MD	DIRECTOR	1.00	Director	$0	$0	$0
STUART WONG MD	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE YOM MD	DIRECTOR	1.00	Director	$0	$0	$0
WALTER J CURRAN JR MD	DIRECTOR	1.00	Director	$0	$0	$0
MARK MISHRA MD	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN POSADAS MD	DIRECTOR	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	$14,000,061	$12,705,224	$20,327,245	$1,294,837
2023	$12,639,834	$11,664,696	$16,896,589	$975,138
2022	$11,934,766	$10,428,486	$15,118,673	$1,506,280
2021	$6,561,535	$7,885,522	$10,342,373	$-1,323,987
2020	$7,861,321	$8,206,629	$2,206,431	$-345,308
2019	$6,954,872	$8,588,379	$2,877,464	$-1,633,507
2018	$9,645,069	$9,286,665	$4,229,460	$358,404

RTOG FOUNDATION INC