The Cancer Care Fund of The Litchfield Hills Inc (EIN 510474072) - 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

2004

Legal Domicile

Principal Officer

Susan Smith

Phone

8604896718

Tax Period

2023-01-01 to 2023-12-31

The Cancer Care Fund of The Litchfield Hills Inc, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 47% operating margin.

Mission

Assist and support cancer patients residing in, or receiving care in northwest Connecticut with care, treatment, education, and prevention programs.

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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 $104,838

Program Service Revenue $0

Investment Income $66,776

Other Revenue $35,227

TOTAL REVENUE $206,841

Expense Breakdown

Grants Paid $83,826

Salaries & Benefits $6,060

Fundraising Expenses $736

Program Expenses $93,280

Other Expenses $19,412

TOTAL EXPENSES $109,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,841	$133,248	+0.6%
Expenses	$109,298	$80,928	+0.4%
Net Income	$97,543	$52,320	+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

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

$6,060

Total Directors

$6,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Smith	Executive Dir.	20.00	Officer Director	$6,060	$0	$6,060
Wendy Traub	Treasurer	2.00	Officer Director	$0	$0	$0
Diane Carroll	Director	1.00	Director	$0	$0	$0
Janet Hooper	Director	1.00	Director	$0	$0	$0
Wendy Fedor	Director	1.00	Director	$0	$0	$0
Robert Martin	Director	1.00	Director	$0	$0	$0
Colleen Kinkade	Director	1.00	Director	$0	$0	$0
Msgr Robert Tucker	Vice President	2.00	Officer Director	$0	$0	$0
Ashley McCarthy	Director	1.00	Director	$0	$0	$0
Mathew Pagano	Director	1.00	Director	$0	$0	$0
Janet Mele	Director	1.00	Director	$0	$0	$0
Gina Rarick	Director	1.00	Director	$0	$0	$0
John J Capobianco	Secretary	2.00	Officer Director	$0	$0	$0
Alayna Scarangelo	Director	1.00	Director	$0	$0	$0
ALAN DIULIO	President	2.00	Officer Director	$0	$0	$0
Stefani Sholtis	Director	1.00	Director	$0	$0	$0
Leslie Handelman	Director	1.00	Director	$0	$0	$0
Anna Orban	Director	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
2024	No data	No data	No data	No data
2023	$206,841	$109,298	$801,577	$97,543
2022	$133,248	$80,928	$674,715	$52,320
2021	$134,485	$86,970	$724,325	$47,515
2020	$110,315	$121,078	$649,805	$-10,763
2019	$158,380	$161,613	$595,718	$-3,233
2018	$148,727	$136,072	$528,337	$12,655

The Cancer Care Fund of The Litchfield Hills Inc