Cancer Services of Davidson County Inc (EIN 561974878) - 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

1996

Legal Domicile

Principal Officer

Ray Nance Howell IV

Phone

3362497265

Tax Period

2023-01-01 to 2023-12-31

Cancer Services of Davidson County Inc, founded in 1996, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 39% operating margin.

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

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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 $349,717

Program Service Revenue $0

Investment Income $1,525

Other Revenue $21,518

TOTAL REVENUE $372,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,768

Fundraising Expenses $42,196

Program Expenses $123,339

Other Expenses $148,377

TOTAL EXPENSES $227,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,760	$204,741	+0.8%
Expenses	$227,145	$221,811	+0.0%
Net Income	$145,615	$-17,070	-9.5%

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

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

$68,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerrie Owens	President	1.00	Officer Director	$0	$0	$0
Lori Triplette	Treasurer	1.00	Officer Director	$0	$0	$0
Rita Allen	Secretary	1.00	Officer Director	$0	$0	$0
Stacy Hilton	Vice President	1.00	Officer Director	$0	$0	$0
Jody Brown	Director	1.00	Director	$0	$0	$0
Rita Allen	Director	1.00	Director	$0	$0	$0
Josh Boyle	Director	1.00	Director	$0	$0	$0
Chad Beck	Director	1.00	Director	$0	$0	$0
Travis Fortune	Director	1.00	Director	$0	$0	$0
Mary Ann Brown	Director	1.00	Director	$0	$0	$0
Katie Hall	Director	1.00	Director	$0	$0	$0
Grover Roland	Director	1.00	Director	$0	$0	$0
Rob Shaak	Director	1.00	Director	$0	$0	$0
Mary Sue Stallings	Director	1.00	Director	$0	$0	$0
N Wayne Hillard	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
Don Lampley	Director	1.00	Director	$0	$0	$0
Angela Shutt	Director	1.00	Director	$0	$0	$0
Ray Nance Howell IV	Executive Director	40.00	Officer	$68,538	$0	$68,538

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	$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

Cancer Services of Davidson County Inc