ASPEN CANCER CONFERENCE INC

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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

1985

Legal Domicile

Principal Officer

RAYMOND N DUBOIS MD

Phone

9702740824

Tax Period

2023-11-01 to 2024-10-31

ASPEN CANCER CONFERENCE INC, founded in 1985, is a small nonprofit in the Diseases & Disorders sector that reported $255K in total revenue in fiscal year 2023. Expenses of $229K left a modest 10% surplus.

Mission

TO PROVIDE AN ANNUAL CONFERENCE SHARING CURRENT SCIENCE AND UNDERSTANDING OF CANCER RESEARCH WITH LEADING SCIENTISTS FROM INDUSTRY, GOVERNMENT, AND ACADEMIA.

Program Service Accomplishments

Program 1

Expenses: $4,875

TO PROVIDE AN ANNUAL CONFERENCE SHARING CURRENT SCIENCE AND UNDERSTANDING OF CANCER RESEARCH WITH LEADING SCIENTISTS FROM INDUSTRY, GOVERNMENT, AND ACADEMIA.

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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 $254,551

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,389

Fundraising Expenses $0

Program Expenses $228,899

Other Expenses $136,510

TOTAL EXPENSES $228,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,551	$245,486	+0.0%
Expenses	$228,899	$172,902	+0.3%
Net Income	$25,652	$72,584	-0.6%

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

N/A

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
CARLO CROCE MD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID TUVESON MD	DIRECTOR	N/A	Director	$0	$0	$0
FUNMI OLOPADE MD	DIRECTOR	N/A	Director	$0	$0	$0
J MICHAEL BISHOP MD	DIRECTOR	N/A	Director	$0	$0	$0
OTIS W BRAWLEY MD	DIRECTOR	N/A	Director	$0	$0	$0
ROY A JENSEN MD	DIRECTOR	N/A	Director	$0	$0	$0
FRANK SLACK PHD	DIRECTOR	N/A	Director	$0	$0	$0
JOAN S BRUGGE PHD	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP A SHARP PHD	DIRECTOR	N/A	Director	$0	$0	$0
THEA TLSTY PHD	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND N DUBOIS MD	PRESIDENT	N/A	Officer	$0	$0	$0
CHERYL L WALKER PHD	SECRETARY	N/A	Officer	$0	$0	$0
WEBSTER K CAVENEE PHD	TREASURER	N/A	Officer	$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	$254,551	$228,899	$398,269	$25,652
2023	$245,486	$172,902	$372,617	$72,584
2022	$181,266	$153,744	$300,033	$27,522
2021	$52,780	$64,929	$272,511	$-12,149
2020	$16,749	$64,120	$284,660	$-47,371
2018	$-24,798	$198,363	$294,540	$-223,161