CANCER SUPPORT COMMUNITY EAST TENN… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

REBECCA DODSON

Phone

8655464661

Tax Period

2023-01-01 to 2023-12-31

CANCER SUPPORT COMMUNITY EAST TENNESSEE INC, founded in 1990, is a small nonprofit that reported $583K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $745K exceeded revenue, resulting in a 28% operating deficit.

Mission

THIS ORGANIZATION SERVES FAMILIES FACING CANCER THROUGH A VARIETY OF PROGRAMS THAT ARE COMPLEMENTARY TO MEDICAL TREATMENT. ALL SERVICES ARE LED BY PROFESSIONALS AND OFFERED FREE OF CHARGE.

Program Service Accomplishments

Program 1

Expenses: $567,880

THIS ORGANIZATION SERVES FAMILIES FACING CANCER THROUGH A VARIETY OF PROGRAMS THAT ARE COMPLEMENTARY TO MEDICAL TREATMENT. PROGRAMS INCLUDE MONTHLY AND WEEKLY SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR CAREGIVERS. HEALTHY LIVING AND STRESS REDUCTION CLASSES, INCLUDING GENTLE EXERCISE, YOGA, MUSIC, ART, NUTRITION, COOKING AND MINDFULNESS, ARE ALSO OFFERED. A WIDE RANGE OF EDUCATIONAL CLASSES ON MANAGING CANCER ALONG WITH SOCIAL ACTIVITIES ARE OFFERED THROUGHOUT THE YEAR. PROGRAMS ARE AVAILABLE FOR CHILDREN WHO HAVE A PARENT, GRANDPARENT, SIBLING, OR OTHER FAMILY MEMBER WITH CANCER. ALL SERVICES ARE LED BY PROFESSIONALS, OFFERED FREE OF CHARGE, AND ARE DESIGNED TO ENHANCE PHYSICAL AND EMOTIONAL WELL-BEING AS WELL AS IMPROVE QUALITY OF LIFE. CSCET PROGRAMS ARE EVIDENCED-BASED AND RECOGNIZED BY THE NATIONAL INSTITUTES OF MEDICINE, WHO HAVE DOCUMENTED THAT COMPLEMENTARY CARE IS A "NECESSARY AND INTEGRAL COMPONENT OF QUALITY CANCER CARE." COVID-19 NECESSITATED NEW WAYS OF OFFERING PROGRAMS. SINCE MARCH 2020, ALL PROGRAMS HAVE BEEN OFFERED IN A VIRTUAL FORMAT. IN 2022, THE ORGANIZATION BEGAN HYBRID PROGRAMMING, ALLOWING MEMBERS TO PARTICIPATE IN PERSON OR VIRTUALLY.

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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 $381,190

Program Service Revenue $0

Investment Income $103,874

Other Revenue $98,047

TOTAL REVENUE $583,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,173

Fundraising Expenses $73,150

Program Expenses $567,880

Other Expenses $250,730

TOTAL EXPENSES $744,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,111	$784,084	-0.3%
Expenses	$744,903	$685,601	+0.1%
Net Income	$-161,792	$98,483	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ARNETT	DIRECTOR	1.00	Director	$0	$0	$0
BOB BREHMER	DIRECTOR	1.00	Director	$0	$0	$0
MITZI ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE E HUTCHERSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY DODSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DEBBY LUTZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STINNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOY GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID D LO MD	DIRECTOR	1.00	Director	$0	$0	$0
SARA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA VINSANT MD	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN VINSON	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WOODS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MALINDA LITTLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUG WEBSTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS TREVOR BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
MELANIE FLICKINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM PARRIS	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY SILER WALKER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TONIA MOSTELLA	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TIFFANY SILER	DIRECTOR	1.00	Director	$0	$0	$0
BETH HAMIL	EXECUTIVE DIRECTOR	40.00	Highest	$117,860	$0	$117,860
DEBRA SULLIVAN	PROGRAM DIRECTOR	40.00	Highest	$104,412	$0	$104,412

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
2024	No data	No data	No data	No data
2023	$583,111	$744,903	$5,350,282	$-161,792
2022	$784,084	$685,601	$5,365,516	$98,483
2021	$996,744	$647,966	$5,729,742	$348,778
2020	$1,091,179	$654,879	$5,009,576	$436,300

CANCER SUPPORT COMMUNITY EAST TENNESSEE INC