CACTUS CANCER SOCIETY (EIN 473741634) - 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

MALLORY CASPERSON

Phone

6367953617

Tax Period

2023-07-01 to 2024-06-30

CACTUS CANCER SOCIETY, founded in 2014, is a small nonprofit in the Health Care sector that reported $401K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 14% surplus.

Mission

WE PROVIDE A SAFE SPACE WHERE YOUNG ADULTS (AGES 18-45) FACING CANCER CAN CONNECT, COPE, AND THRIVE WITH ONE ANOTHER IN AN ONLINE COMMUNITY THROUGH CREATIVITY AND EXPRESSION. WE WANT TO END ISOLATION FOR YOUNG ADULTS FACING CANCER.

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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 $398,954

Program Service Revenue $0

Investment Income $0

Other Revenue $2,278

TOTAL REVENUE $401,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,933

Fundraising Expenses $44,698

Program Expenses $273,902

Other Expenses $103,131

TOTAL EXPENSES $344,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,232	$309,950	+0.3%
Expenses	$344,064	$303,412	+0.1%
Net Income	$57,168	$6,538	+7.7%

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

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

$75,490

Total Directors

$75,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLORY CASPERSON	President	35.00	Officer Director	$75,490	$0	$75,490
PATRICIA MCDONALD	Treasurer	1.00	Officer Director	$0	$0	$0
SHELLY WHITSITT	Secretary	1.00	Officer Director	$0	$0	$0
KELLY MIRAGLIOTTA	BOARD MEMBER	1.00	Director	$0	$0	$0
VIKKI CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY ROGGENKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN WALKER	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$401,232	$344,064	$130,803	$57,168
2023	$309,950	$303,412	$73,037	$6,538
2022	$269,940	$275,002	$65,947	$-5,062
2021	$204,294	$166,099	$82,728	$38,195

CACTUS CANCER SOCIETY