CANCER SERVICES OF DAVIDSON COUNTY INC

EIN: 561974878 501(c)(3) Human Services

LEXINGTON, NC

Total Revenue
$265,726
Total Expenses
$265,474
Total Assets
$364,048
Net Assets
$357,764
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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
1996
Legal Domicile
NC
Principal Officer
RAY NANCE HOWELL IV
Phone
3362497265
Tax Period
2025-01-01 to 2025-12-31

CANCER SERVICES OF DAVIDSON COUNTY INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

TO ALLEVIATE THE FINANCIAL, PHYSICAL, AND SOCIOLOGICAL IMPACT OF CANCER FOR PATIENTS, FAMILIES AND THE COMMUNITY THROUGH PLANNED PROGRAMS OF SERVICES, EDUCATION AND ADVOCACY

Program Service Accomplishments

Program 1
Expenses: $150,906

FOR CLIENTS WHO MEET THE ELIGIBILITY REQUIREMENTS, ASSISTANCE IS PROVIDED WITH THE PURCHASE OF CANCER MEDICATION AND MEDICATION FOR VARIOUS CONDITIONS RELATED TO CANCER AND ITS TREATMENTS. PROVIDE...

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FOR CLIENTS WHO MEET THE ELIGIBILITY REQUIREMENTS, ASSISTANCE IS PROVIDED WITH THE PURCHASE OF CANCER MEDICATION AND MEDICATION FOR VARIOUS CONDITIONS RELATED TO CANCER AND ITS TREATMENTS. PROVIDE MONTHLY SUPPORT MEETINGS AND QUARTERLY RETREATS FOR CLIENTS, THEIR FAMILIES, FRIENDS AND/OR CAREGIVERS. PROVIDE TRANSPORTATION TO DOCTOR VISITS WHEN NECESSARY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $243,776
Program Service Revenue $0
Investment Income $999
Other Revenue $20,951
TOTAL REVENUE $265,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,093
Fundraising Expenses $56,962
Program Expenses $150,906
Other Expenses $184,381
TOTAL EXPENSES $265,474

Year-over-Year Comparison

2025 2024 Change
Revenue $265,726 $286,643 -0.1%
Expenses $265,474 $257,558 +0.0%
Net Income $252 $29,085 -1.0%
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

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
100

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
5
$73,412
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI TRIPLETTE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANGELA SHUTT TREASURER 1.00
Officer Director
$0 $0 $0
KATIE HALL SECRETARY 1.00
Officer Director
$0 $0 $0
KERRIE OWEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHAD BECK DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN BROWN DIRECTOR 1.00
Director
$0 $0 $0
HANNAH CALLAHAN DIRECTOR 1.00
Director
$0 $0 $0
PAM IDOL DIRECTOR 1.00
Director
$0 $0 $0
RONDA FLETCHER DIRECTOR 1.00
Director
$0 $0 $0
TRISHA GARNER DIRECTOR 1.00
Director
$0 $0 $0
KARLA JOYCE DIRECTOR 1.00
Director
$0 $0 $0
DON LAMPLEY DIRECTOR 1.00
Director
$0 $0 $0
MIRIAM PERRY DIRECTOR 1.00
Director
$0 $0 $0
GROVER ROLAND DIRECTOR 1.00
Director
$0 $0 $0
JIMMY WOOTEN DIRECTOR 1.00
Director
$0 $0 $0
DARIA WOOTEN DIRECTOR 1.00
Director
$0 $0 $0
RAY NANCE HOWELL IV EXECUTIVE DIRECTOR 40.00
Officer
$73,412 $0 $73,412
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 $265,726 $265,474 $364,048 $252
2024 No data No data No data No data
2023 $372,760 $227,145 $336,700 $145,615
2022 $204,741 $221,811 $191,948 $-17,070
2021 $228,035 $204,655 $203,790 $23,380
2020 $183,280 $187,451 $186,679 $-4,171
2019 $207,559 $212,166 $185,334 $-4,607
2018 $195,907 $200,376 $184,111 $-4,469
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