THE ULMAN CANCER FUND FOR YOUNG ADULTS

EIN: 522057636 501(c)(3) Diseases & Disorders

BALTIMORE, MD

Total Revenue
$2,020,014
Total Expenses
$2,476,303
Total Assets
$4,080,645
Net Assets
$3,116,610
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MD
Principal Officer
BROCK YETSO
Phone
4109640202
Tax Period
2023-01-01 to 2023-12-31

THE ULMAN CANCER FUND FOR YOUNG ADULTS, founded in 1997, is a community nonprofit in the Diseases & Disorders sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO CHANGE LIVES BY CREATING A COMMUNITY OF SUPPORT FOR YOUNG ADULTS, AND THEIR LOVED ONES, 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,910,094
Program Service Revenue $40,000
Investment Income $18,776
Other Revenue $51,144
TOTAL REVENUE $2,020,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,416,481
Fundraising Expenses $338,800
Program Expenses $1,769,281
Other Expenses $1,059,822
TOTAL EXPENSES $2,476,303

Year-over-Year Comparison

2023 2022 Change
Revenue $2,020,014 $2,404,580 -0.2%
Expenses $2,476,303 $2,205,209 +0.1%
Net Income $-456,289 $199,371 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
26
Volunteers
50

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
3
$202,453
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVOR GARNER CHAIR 1.50
Officer Director
$0 $0 $0
PATRICK SEITZ TREASURER 1.50
Officer Director
$0 $0 $0
DIANA ULMAN FOUNDING MEMBER 1.50
Director
$0 $0 $0
DOUG ULMAN FOUNDING MEMBER 1.50
Director
$0 $0 $0
MATT ARCHIBALD MEMBER AT LARGE 1.50
Director
$0 $0 $0
CHARLENE ASHBY MEMBER AT LARGE 1.50
Director
$0 $0 $0
JUSTIN BASS MEMBER AT LARGE 1.50
Director
$0 $0 $0
KATE BRYDEN MEMBER AT LARGE 1.50
Director
$0 $0 $0
CHRISTI CLARK MEMBER AT LARGE 1.50
Director
$0 $0 $0
NERI COHEN MEMBER AT LARGE 1.50
Director
$0 $0 $0
DAN CONDON MEMBER AT LARGE 1.50
Director
$0 $0 $0
MATT FERRIS MEMBER AT LARGE 1.50
Director
$0 $0 $0
JASON GOLDSTEIN MEMBER AT LARGE 1.50
Director
$0 $0 $0
SHELLEY HEREK-HARDY MEMBER AT LARGE 1.50
Director
$0 $0 $0
JAMES INGRAM MEMBER AT LARGE 1.50
Director
$0 $0 $0
MIKE JENKINS MEMBER AT LARGE 1.50
Director
$0 $0 $0
DARA KNOBEL MEMBER AT LARGE 1.50
Director
$0 $0 $0
HEATHER MATTHEWS MEMBER AT LARGE 1.50
Director
$0 $0 $0
MIKE MATTHEWS MEMBER AT LARGE 1.50
Director
$0 $0 $0
MACK MCGEE MEMBER AT LARGE 1.50
Director
$0 $0 $0
ELENI MONIOS MEMBER AT LARGE 1.50
Director
$0 $0 $0
MOHIT NARANG MD MEMBER AT LARGE 1.50
Director
$0 $0 $0
LESLIE NISSENBERG MEMBER AT LARGE 1.50
Director
$0 $0 $0
LIZ O'CONNOR MEMBER AT LARGE 1.50
Director
$0 $0 $0
GREG POULIS MEMBER AT LARGE 1.50
Director
$0 $0 $0
JAMIE RYAN MEMBER AT LARGE 1.50
Director
$0 $0 $0
GREG SMITH MEMBER AT LARGE 1.50
Director
$0 $0 $0
STASIA THOMAS MEMBER AT LARGE 1.50
Director
$0 $0 $0
MIKE TIRONE MEMBER AT LARGE 1.50
Director
$0 $0 $0
PATRICK WYNN MEMBER AT LARGE 1.50
Director
$0 $0 $0
BROCK YETSO CEO AND PRESIDENT 40.00
Officer
$195,300 $7,153 $202,453
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 $2,020,014 $2,476,303 $4,080,645 $-456,289
2022 $2,404,580 $2,205,209 $4,517,185 $199,371
2021 $1,978,012 $1,735,083 $4,578,303 $242,929
2020 $2,027,383 $2,038,888 $4,313,513 $-11,505
2019 $2,372,940 $2,784,583 $4,436,206 $-411,643
2018 $3,762,249 $2,880,261 $4,788,116 $881,988
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