CANCER SERVICES INC (EIN 560656375) - 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

1955

Legal Domicile

Principal Officer

TARA C O'BRIEN

Phone

3367609983

Tax Period

2025-01-01 to 2025-12-31

CANCER SERVICES INC, founded in 1955, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 19% operating margin.

Mission

OUR MISSION IS "ENHANCING HEALTH, LIFE & SURVIVORSHIP" FOR THOSE LIVING WITH CANCER IN OUR COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,345,867

Program Service Revenue $0

Investment Income $407,695

Other Revenue $22,363

TOTAL REVENUE $1,775,925

Expense Breakdown

Grants Paid $267,859

Salaries & Benefits $940,892

Fundraising Expenses $26,345

Program Expenses $1,344,047

Other Expenses $221,504

TOTAL EXPENSES $1,430,255

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,775,925	$1,303,108	+0.4%
Expenses	$1,430,255	$1,316,488	+0.1%
Net Income	$345,670	$-13,380	-26.8%

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

321

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

$207,302

Total Directors

$207,302

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA C O'BRIEN	EXEC DIRECTO	40.00	Officer Director	$186,160	$21,142	$207,302
HEATHER ASCOTT-KING	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY BAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE CAMPBELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RON DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GOODSON	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA HENNESSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HINSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN HOLTZCLAW	BOARD HONORA	1.00	Director	$0	$0	$0
CAROLYN FERREE MD	BOARD EMERIT	1.00	Director	$0	$0	$0
DOUG MAYNARD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN LESSER MD	MEDICAL ADVI	1.00	Director	$0	$0	$0
JUDY HOPKINS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE ANSLEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ELLIOTT MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA ZEKAN MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
SANDRINE CRANE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS ORR	BOARD HONORA	1.00	Director	$0	$0	$0
GRAY KIRBY PHARMD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MCKENZIE-MITIKU PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SESSIONS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE SIMS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JR SNIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
THAO SOMMERVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TIERNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RON WILLARD	BOARD MEMBER	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
2025	$1,775,925	$1,430,255	$4,821,283	$345,670
2024	$1,303,108	$1,316,488	$4,371,645	$-13,380
2023	$1,223,035	$1,236,737	$4,201,808	$-13,702
2022	$1,038,384	$1,175,068	$3,681,427	$-136,684
2021	$1,631,096	$1,172,809	$4,267,204	$458,287
2020	$1,262,145	$1,117,423	$3,969,449	$144,722
2019	$1,245,082	$1,084,908	$3,495,869	$160,174
2018	$1,305,585	$1,029,464	$3,000,085	$276,121

CANCER SERVICES INC