13THIRTY CANCER CONNECT INC (EIN 474493013) - 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

2016

Legal Domicile

Principal Officer

LAUREN SPIKER

Phone

5855636221

Tax Period

2023-01-01 to 2023-12-31

13THIRTY CANCER CONNECT INC, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $672K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 31% operating margin.

Mission

EDUCATION AND ACTIVITIES FOR TEENS AND YOUNG ADULTS IMPACTED BY 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 $632,987

Program Service Revenue $0

Investment Income $39,270

Other Revenue $0

TOTAL REVENUE $672,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,014

Fundraising Expenses $15,603

Program Expenses $422,923

Other Expenses $138,302

TOTAL EXPENSES $466,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,257	$479,844	+0.4%
Expenses	$466,316	$417,021	+0.1%
Net Income	$205,941	$62,823	+2.3%

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

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

$60,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES COTE LCSW	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS PIEDICI CPA	TREASURER	2.00	Officer Director	$0	$0	$0
BRANNAN KARG	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH MORELLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA DENUNZIO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA DIBAUDO	DIRECTOR	1.00	Director	$0	$0	$0
ERICKA ELLIOTT ESQ	PRESIDENT - ELECT	2.00	Officer Director	$0	$0	$0
LINDA JACOBSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TAD MACK	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MARTENS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KOETTER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH POOLE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE POULIOS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SPIKER	EXECUTIVE DIRECTOR	40.00	Officer	$60,312	$0	$60,312

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	$672,257	$466,316	$1,113,355	$205,941
2022	$479,844	$417,021	$888,079	$62,823
2021	$499,188	$338,104	$922,170	$161,084
2020	$333,909	$304,174	$710,853	$29,735
2019	$404,419	$266,484	$515,111	$137,935
2018	$247,927	$233,761	$400,431	$14,166

13THIRTY CANCER CONNECT INC