HOPESTONE CANCER SUPPORT CENTER

EIN: 461533473 501(c)(3) Human Services

BARTLESVILLE, OK

Total Revenue
$459,550
Total Expenses
$176,607
Total Assets
$1,280,989
Net Assets
$1,280,989
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
TREVOR DORSEY
Phone
9187664673
Tax Period
2024-01-01 to 2024-12-31

HOPESTONE CANCER SUPPORT CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $460K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 62% 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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $430,418
Program Service Revenue $16,418
Investment Income $7,289
Other Revenue $5,425
TOTAL REVENUE $459,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $162,363
Other Expenses $176,607
TOTAL EXPENSES $176,607

Year-over-Year Comparison

2024 2023 Change
Revenue $459,550 $280,765 +0.6%
Expenses $176,607 $155,794 +0.1%
Net Income $282,943 $124,971 +1.3%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN CLAIBORNE DIRECTOR N/A
Director
$0 $0 $0
TREVOR DORSEY PRESIDENT 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
LISA MILLER TRUSTEE/DIRE N/A
Officer Director
$0 $0 $0
LAUREN MURRAY DIRECTOR N/A
Director
$0 $0 $0
ANDY PHILIP DIRECTOR N/A
Director
$0 $0 $0
TERRY PLUNK DIRECTOR N/A
Director
$0 $0 $0
LORI TISDALE TREASURER N/A
Officer Director
$0 $0 $0
R MICHAEL WILT 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
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
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