Thompson Cancer Survival Ctr Foundation (EIN 582130450) - 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

1994

Legal Domicile

Principal Officer

Charlie Johnson

Phone

8653745329

Tax Period

2023-01-01 to 2023-12-31

Thompson Cancer Survival Ctr Foundation, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $483K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 481% operating deficit.

Mission

To support Thompson Cancer Survival Center's programs and services through charitable gifts.

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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 $362,708

Program Service Revenue $0

Investment Income $198,146

Other Revenue $-77,982

TOTAL REVENUE $482,872

Expense Breakdown

Grants Paid $2,606,633

Salaries & Benefits $0

Fundraising Expenses $168,159

Program Expenses $2,606,633

Other Expenses $200,325

TOTAL EXPENSES $2,806,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,872	$774,350	-0.4%
Expenses	$2,806,958	$2,639,282	+0.1%
Net Income	$-2,324,086	$-1,864,932	+0.2%

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

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

$3,115,259

Key Employees

$937,893

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Johnson	Fmr Dir/Chair(through Dec 2023)	1.00	Officer Director	$0	$0	$0
Rodney Grugin	Fmr Dir/Secretary(through Dec 2023)	1.00	Officer Director	$0	$0	$0
Kathy Meacham Webb	Fmr Dir/Vice-Chair(through Dec 2023)	1.00	Officer Director	$0	$0	$0
Grant Clark MD	Director	1.00	Director	$0	$0	$0
Doug Kennedy	Director	1.00	Director	$0	$0	$0
Jack Maloney	Director(through Dec 2023)	1.00	Director	$0	$0	$0
Lisa Mellon	Director	1.00	Director	$0	$0	$0
Sam Mishu	Director	1.00	Director	$0	$0	$0
Jeff Roth	Director	1.00	Director	$0	$0	$0
Terry Turner	Director	1.00	Director	$0	$0	$0
Erin Wakefield Mahan	Director	1.00	Director	$0	$0	$0
James D VanderSteeg	President & CEO	1.00	Director	$0	$352,568	$3,115,259
Patrick J Birmingham IV	VP of Philanthropy	8.00	Key Emp	$0	$39,832	$307,256
R Scott Warwick	Fmr TCSC Pres/CAO(through July 2023)	1.00	Key Emp	$0	$19,525	$380,237
Benjamin J Devore	TCSC President & CAO	1.00	Key Emp	$0	$35,945	$250,400
Lucas D Johnson Sr	Fmr Pres/CAO; Fmr EVP-Phys Ent	0.00		$0	$12,902	$350,029

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	$482,872	$2,806,958	$7,480,688	$-2,324,086
2022	$774,350	$2,639,282	$9,313,030	$-1,864,932
2021	$588,264	$2,283,601	$13,217,499	$-1,695,337
2020	$828,960	$2,081,338	$14,824,334	$-1,252,378
2019	$1,123,004	$2,330,864	$15,604,978	$-1,207,860
2018	$1,090,439	$2,175,228	$15,053,207	$-1,084,789

Thompson Cancer Survival Ctr Foundation