JEFFERSON COUNTY CANCER COALITION

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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

2013

Legal Domicile

Phone

2629898919

Tax Period

2025-01-01 to 2025-12-31

JEFFERSON COUNTY CANCER COALITION, founded in 2013, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $345K exceeded revenue, resulting in a 39% operating deficit.

Mission

CANCER SUPPORT SERVICES

Program Service Accomplishments

Program 1

Expenses: $297,409

PROVIDE SERVICES TO CANCER PATIENTS TO HELP FIGHT AND COPE WITH THE DISEASE AS WELL AS FUNDING FOR MEDICAL DIAGNOSIS, TREATMENT, SERVICES AND DISEASE EDUCATION. IN 2025 112 INDIVIDUALS WERE ABLE TO...

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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 $230,163

Program Service Revenue $0

Investment Income $17,870

Other Revenue $0

TOTAL REVENUE $248,033

Expense Breakdown

Grants Paid $285,812

Salaries & Benefits $0

Fundraising Expenses $45,158

Program Expenses $297,409

Other Expenses $59,243

TOTAL EXPENSES $345,055

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,033	$264,253	-0.1%
Expenses	$345,055	$261,736	+0.3%
Net Income	$-97,022	$2,517	-39.5%

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	Role	Reportable Comp	Other Comp	Total
DEB KRAEHNKE	CLIENT CARE COORDINATOR	Director	$0	$0	$0
KELLY OPPERMAN	DIRECTOR	Director	$0	$0	$0
PENNY KLEMENT	DIRECTOR	Director	$0	$0	$0
JORDAN DRESDOW	PAST PRESIDENT	Officer	$0	$0	$0
BECKY ROMENS	VICE PRESIDENT	Officer	$0	$0	$0
CAROL JESKE	PAST SECRETARY	Officer	$0	$0	$0
MARY WEST	TREASURER	Officer	$0	$0	$0
RACHEL SCUGLIK	PRESIDENT	Officer	$0	$0	$0
KELLY SCHEINKOENIG	SECRETARY	Officer	$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	$248,033	$345,055	$261,354	$-97,022
2024	No data	No data	No data	No data
2023	$158,162	$146,086	$347,646	$12,076
2022	$137,162	$110,765	$325,454	$26,397