HOPESTONE CANCER SUPPORT CENTER

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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

LISA MILLER

Phone

9187664673

Tax Period

2025-01-01 to 2025-12-31

HOPESTONE CANCER SUPPORT CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $61K, a strong 22% operating margin.

Mission

HOPESTONE PROVIDES FREE EXERCISE, SUPPORT SERVICES, EDUCATION AND ART CLASSES TO PATIENTS, SURVIVORS, AND THOSE CARING FOR SOMEONE IN TREATMENTS. WE OFFER FREE MEAL PROGRAM TO THOSE IN TREATMENT, PRESCRIPTION ASSISTANCE FOR THOSE UN-INSURED OR UNDERINSURED, TRANSPORTATION ASSISTANCE IN FORM OF GAS AND AIRLINE CARDS. COUNSELING SERVICES AND MASSAGE THERAPY IS ALSO AVAILABLE TO THOSE IN NEED AT NO CHARGE.

Program Service Accomplishments

Program 1

Expenses: $111,712 Revenue: $8,341

YOGA AND EXERCISE CLASSES ARE PROVIDED FOUR TIMES PER WEEK. ALL CLASSES ARE FREE TO CANCER PATIENTS AND SURIVORS AND AVAILABLE TO THE PUBLIC FOR A NOMINAL FEE.

Program 2

Expenses: $10,745 Revenue: $11,560

ART CLASSES ARE PROVIDED FREE FOR CANCER PATIENTS AND SURVIVORS AND OPEN TO THE PUBLICE FOR A NOMINAL FEE. THE VARIETY OF ART CLASSES INCLUDE POTTERY, PAINTING, AND CHILDREN'S ART.

Program 3

Expenses: $79,032

HOPESTONE OCCASIONALLY PROVIDES MONETARY SUPPORT FOR THOSE STRUGGLING TO PAY FOR CANCER RELATED MEDICATIONS AND TRANSPORTATION/TRAVEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $239,839

Program Service Revenue $19,901

Investment Income $11,682

Other Revenue $7,734

TOTAL REVENUE $279,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,489

Other Expenses $217,716

TOTAL EXPENSES $217,716

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,156	$459,550	-0.4%
Expenses	$217,716	$176,607	+0.2%
Net Income	$61,440	$282,943	-0.8%

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
ERIN CLAIBORNE	DIRECTOR	N/A	Director	$0	$0	$0
MARK COUGH	DIRECTOR	N/A	Director	$0	$0	$0
BETH DORSEY	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JASON ELMORE	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH HALPIN	EXECUTIVE DI	N/A	Director	$0	$0	$0
JOAN HEIRDORN	DIRECTOR	N/A	Director	$0	$0	$0
TOM JANER	DIRECTOR	N/A	Director	$0	$0	$0
LEEANN MEADE	DIRECTOR	N/A	Director	$0	$0	$0
LISA MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAUREN MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
ANDY PHILIP	TREASURER	N/A	Officer Director	$0	$0	$0
TERRY PLUNK	DIRECTOR	N/A	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
2025	$279,156	$217,716	$1,343,362	$61,440
2024	$459,550	$176,607	$1,280,989	$282,943
2023	$280,765	$155,794	$998,383	$124,971
2022	$319,435	$148,485	$872,558	$170,950
2021	$203,749	$118,641	$702,735	$85,108
2020	$172,493	$129,040	$692,054	$43,453
2019	$187,647	$153,738	$681,883	$33,909
2018	$148,855	$138,746	$679,992	$10,109