CANCER SURVIVORS PARK ALLIANCE

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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

KAY ROPER

Phone

8642555010

Tax Period

2024-07-01 to 2025-06-30

CANCER SURVIVORS PARK ALLIANCE, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $535K, a strong 46% operating margin.

Mission

TO SERVE AS A CATALYST FOR COLLABORATIVE ACTIVITIES THAT ENGAGE, EDUCATE, EMPOWER AND ENHANCE THE LIVES OF ANYONE TOUCHED BY CANCER AND TO ENSURE THE SUSTAINABILITYOF THE CANCER SURVIVORS PARK AS A CENTRAL VENUE FOR CARRYING OUT THAT MISSION.

Program Service Accomplishments

Program 1

Expenses: $421,034

CANCER SURVIVORS PARK ALLIANCE PROVIDES ACCESS AND EXPOSURE TO 100S OF UPSTATE CANCER NETWORK SURVIVORSHIP PROGRAMS IN THE UPSTATE OF SC. AN AVERAGE OF 15 - 20 FREE SURVIVORSHIP PROGRAMS ARE...

CANCER SURVIVORS PARK ALLIANCE PROVIDES ACCESS AND EXPOSURE TO 100S OF UPSTATE CANCER NETWORK SURVIVORSHIP PROGRAMS IN THE UPSTATE OF SC. AN AVERAGE OF 15 - 20 FREE SURVIVORSHIP PROGRAMS ARE AVAILABLE ONLINE AND TO THE PUBLIC IN THE CENTER FOR HOPE & HEALING IN THE CANCER SURVIVORS PARK EACH MONTH. A RESOURCE CENTER IS OPEN ON SELECT DAYS OF THE WEEK TO THE OVER 500,000 VISITORS TO THE PARK EACH YEAR. COMMUNITY STAKEHOLDERS ARE ENGAGED IN DESIGN AND COMPLETION OF PARK ELEMENTS WHICH INCLUDES EFFORTS TO RAISE NECESSARY FUNDS TO ENSURE THE PARK COMPLETES ITS VISION TO CHANGE THE WAY WE LIVE WITH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $729,854

Program Service Revenue $0

Investment Income $26,485

Other Revenue $414,858

TOTAL REVENUE $1,171,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,945

Fundraising Expenses $156,296

Program Expenses $421,034

Other Expenses $415,046

TOTAL EXPENSES $635,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,197	$1,644,503	-0.3%
Expenses	$635,991	$708,279	-0.1%
Net Income	$535,206	$936,224	-0.4%

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

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

$114,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY ROPER	EXECUTIVE DI	40.00	Officer	$0	$0	$114,904
MECHELLE ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
ANNALYNN BARNETT	DIRECTOR	N/A	Director	$0	$0	$0
TOM BATES	DIRECTOR	N/A	Director	$0	$0	$0
LAURA BRASINGTON	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW DOBSON	DIRECTOR	N/A	Director	$0	$0	$0
SARA BETH DOWNING	DIRECTOR	N/A	Director	$0	$0	$0
KARLA ELROD	DIRECTOR	N/A	Director	$0	$0	$0
JEFF GIGUERE	DIRECTOR	N/A	Director	$0	$0	$0
BO GOSSETT	DIRECTOR	N/A	Director	$0	$0	$0
LUANN HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MANSURE	DIRECTOR	N/A	Director	$0	$0	$0
KATE MCCLELLAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MCCULLOUGH	DIRECTOR	N/A	Director	$0	$0	$0
GINA O'DONNELL	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH PERKINS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY BONCANEGRA REVILLA	DIRECTOR	N/A	Director	$0	$0	$0
FELICIA C ROBBINS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE SHAIN	DIRECTOR	N/A	Director	$0	$0	$0
JASON SMIT	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY GLUCK WALLNER	DIRECTOR	N/A	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	$1,171,197	$635,991	$899,052	$535,206
2024	$1,644,503	$708,279	$336,469	$936,224
2023	$557,619	$620,134	$339,529	$-62,515
2022	$629,785	$388,497	$555,909	$241,288
2021	$369,334	$389,006	$620,014	$-19,672
2020	$354,314	$348,591	$610,088	$5,723
2019	$505,759	$2,101,665	$581,143	$-1,595,906
2018	$1,050,829	$3,069,031	$2,342,645	$-2,018,202