COMMUNITY CANCER FUND (EIN 464735260) - 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

2014

Legal Domicile

Principal Officer

JON NEILL

Phone

8559984223

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CANCER FUND, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,968,447

Program Service Revenue $0

Investment Income $119,643

Other Revenue $-3,593,925

TOTAL REVENUE $1,494,165

Expense Breakdown

Grants Paid $771,652

Salaries & Benefits $374,094

Fundraising Expenses $416,654

Program Expenses $865,804

Other Expenses $662,508

TOTAL EXPENSES $1,808,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,494,165	$3,022,107	-0.5%
Expenses	$1,808,254	$4,110,513	-0.6%
Net Income	$-314,089	$-1,088,406	-0.7%

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

Volunteers

155

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

$155,000

Total Directors

$155,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
JERID KEEFER	DIRECTOR	20.50	Director	$0	$0	$0
DR CHRIS LEE	DIRECTOR	1.00	Director	$0	$0	$0
FRITZ WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
GINA HERN	DIRECTOR	1.00	Director	$0	$0	$0
IRV ZAKHEIM	DIRECTOR	1.00	Director	$0	$0	$0
JACK HEATH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LAWTON	DIRECTOR	1.00	Director	$0	$0	$0
LYNNELLE CAUDILL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MITROVICH	DIRECTOR	1.00	Director	$0	$0	$0
JON NEILL	EXECUTIVE DIRECTOR	40.00	Officer Director	$155,000	$0	$155,000
MOLLY THOMPSON	OPERATIONS DIRECTOR	40.00	Highest	$105,000	$0	$105,000

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	No data	No data	No data	No data
2023	$1,494,165	$1,808,254	$5,025,887	$-314,089
2022	$3,022,107	$4,110,513	$5,846,354	$-1,088,406
2021	$4,091,947	$1,353,577	$5,726,801	$2,738,370
2020	$505,094	$595,920	$4,404,409	$-90,826
2019	$3,452,095	$4,739,699	$4,491,579	$-1,287,604
2018	$2,252,723	$2,073,038	$5,621,887	$179,685

COMMUNITY CANCER FUND