LAREDO CANCER SOCIETY

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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

2019

Legal Domicile

Principal Officer

SYLVIA FLORES

Phone

9567123333

Tax Period

2024-01-01 to 2024-12-31

LAREDO CANCER SOCIETY, founded in 2019, is a micro nonprofit in the Diseases & Disorders sector that reported $79K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $98K exceeded revenue, resulting in a 23% operating deficit.

Mission

CANCER AWARENESS AND SUPPORT

Program Service Accomplishments

Program 1

Expenses: $92,597

PROMOTED CANCER AWARENESS THROUGH ADVERTISEMENT AND PUBLIC SUPPORT ACTIVITIES, AND PROVIDED SUPPORT FOR MEDICAL BILLS, UTILITIES, RENT, TRAVEL, GASOLINE AND FUNERAL EXPENSES FOR INDIVIDUAL...

PROMOTED CANCER AWARENESS THROUGH ADVERTISEMENT AND PUBLIC SUPPORT ACTIVITIES, AND PROVIDED SUPPORT FOR MEDICAL BILLS, UTILITIES, RENT, TRAVEL, GASOLINE AND FUNERAL EXPENSES FOR INDIVIDUAL INDIVIDUALS DIAGNOSED WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $73,677

Program Service Revenue $0

Investment Income $0

Other Revenue $5,509

TOTAL REVENUE $79,186

Expense Breakdown

Grants Paid $92,597

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,597

Other Expenses $5,170

TOTAL EXPENSES $97,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,186	$96,258	-0.2%
Expenses	$97,767	$58,841	+0.7%
Net Income	$-18,581	$37,417	-1.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL CHAPA	Secretary	20.00	Director	$0	$0	$0
MELISSA MARTIN	Board Chair	20.00	Director	$0	$0	$0
MOHSEN MAHANI	VICE PRESIDENT	20.00	Director	$0	$0	$0
MARY MAYNARD	Board Chair	20.00	Director	$0	$0	$0
RONDA DEVALLY	President	20.00	Director	$0	$0	$0
SYLVIA FLORES	Treasurer	20.00	Director	$0	$0	$0
MARIA ANTONIETTA GARCIA	Board Chair	20.00	Director	$0	$0	$0
XENIA CAMERO	Board Chair	20.00	Director	$0	$0	$0
DAVID K VASQUEZ	BOARD CHAIR	20.00	Director	$0	$0	$0
ANNIE SANCHEZ	SUPPORT GROUP C	20.00	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	$79,186	$97,767	$38,792	$-18,581
2023	$96,258	$58,841	$57,373	$37,417