WEST VIRGINIA CANCER CLINICAL TRIALS NETWORK INC (EIN 464020697) - 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

2013

Legal Domicile

Principal Officer

ANNE MICHELS

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIA CANCER CLINICAL TRIALS NETWORK INC, founded in 2013, is a micro nonprofit that reported $1K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 582% operating deficit.

Mission

TO DEVELOP AND SUCCESSFULLY ACCRUE PATIENTS TO CANCER CLINICAL TRIALS IN WEST VIRGINIA

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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 $1,050

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,125

Other Expenses $7,162

TOTAL EXPENSES $7,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050	$12,450	-0.9%
Expenses	$7,162	$73,379	-0.9%
Net Income	$-6,112	$-60,929	-0.9%

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
RICHARD GOLDBERG MD	CO-CHAIR	0.25	Director	$0	$0	$0
MOHAMAD ADHAM SALKENI MD	CO-CHAIR	0.25	Director	$0	$0	$0
GERRIT KIMMEY MD	BOARD MEMBER	0.25	Director	$0	$0	$0
AHMED KHALID MD	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHELLE CHAPPELL	NON-VOTING BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE CUTRIGHT	NON-VOTING BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE MICHELS	EXECUTIVE DIRECTOR	4.00	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	$1,050	$7,162	No data	$-6,112
2023	$12,450	$73,379	$54,710	$-60,929
2022	$87,410	$39,621	$115,639	$47,789
2021	$18,774	$8,723	$67,850	$10,051
2020	$108,095	$105,209	$57,799	$2,886
2019	$55,502	$111,503	$54,913	$-56,001
2018	$101,214	$72,936	$110,914	$28,278
2017	$58,696	$97,913	$82,636	$-39,217

WEST VIRGINIA CANCER CLINICAL TRIALS NETWORK INC