RANDOLPH CANCER CENTER (EIN 562181482) - 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

1999

Legal Domicile

Principal Officer

ROBERT CLAUSER

Phone

3366255151

Tax Period

2020-10-01 to 2021-09-30

RANDOLPH CANCER CENTER, founded in 1999, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year.

Mission

OPERATION OF A CANCER TREATMENT CENTER

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,508,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,508,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,131,330

Fundraising Expenses $0

Program Expenses $12,509,120

Other Expenses $10,377,790

TOTAL EXPENSES $12,509,120

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,508,289	$13,083,748	-0.1%
Expenses	$12,509,120	$12,125,347	+0.0%
Net Income	$-1,000,831	$958,401	-2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$390,247

Total Directors

$390,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CRANFORD	CHAIR	2.00	Officer Director	$0	$0	$0
BALDWIN HISLOP	VP ONCOLOGY SERVICE, CONE	2.00	Director	$0	$0	$0
MARTIN PORTILLO MD	BOARD MEMBER	2.00	Director	$0	$0	$0
LORETTA LONG	CFO	2.00	Officer Director	$0	$12,722	$168,961
ROBERT CLAUSER	VP	2.00	Officer Director	$0	$15,877	$221,286
RENE SMITH	SENIOR CONTROLLER	2.00	Director	$0	$0	$0
JEFFREY HAZEL	DIRECTOR	40.00	Highest	$121,193	$7,791	$128,984
KELLI MOSHER	PHYSICIAN ASSISTANT	40.00	Highest	$111,986	$9,568	$121,554

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
2021	$11,508,289	$12,509,120	No data	$-1,000,831
2020	$13,083,748	$12,125,347	$17,514,505	$958,401
2019	$13,208,476	$12,363,559	$16,234,624	$844,917
2018	$12,052,900	$10,732,385	$14,545,850	$1,320,515

RANDOLPH CANCER CENTER