CANCER SUPPORT COMMUNITY EAST TENNESSEE INC (EIN 581846210) - 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

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

WE EXIST TO IMPROVE THE QUALITY OF LIFE OF CANCER PATIENTS AND LOVED ONES AND HELP THEM LIVE WELL DURING THEIR CANCER JOURNEY.

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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