THE OVARIAN CANCER INSTITUTE INC (EIN 582445245) - 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

CHARLES MCGIMSEY

Phone

4046660317

Tax Period

2024-01-01 to 2024-12-31

THE OVARIAN CANCER INSTITUTE INC, founded in 1999, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $228K, a strong 22% operating margin.

Mission

THE OVARIAN CANCER INSTITUTE DEVELOPS INNOVATIVE RESEARCH FOR EARLY DETECTION AND MORE EFFECTIVE TREATMENT OF CANCER, PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEDICAL PROFESSIONALS, EDUCATES AND HEIGHTENS AWARENESS OF OVARIAN CANCER SYMPTOMS AND THEIR TREATMENT OPTIONS.

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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 $1,125,689

Program Service Revenue $0

Investment Income $13,706

Other Revenue $-112,837

TOTAL REVENUE $1,026,558

Expense Breakdown

Grants Paid $444,300

Salaries & Benefits $242,145

Fundraising Expenses $105,575

Program Expenses $635,918

Other Expenses $112,288

TOTAL EXPENSES $798,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,558	$898,573	+0.1%
Expenses	$798,733	$648,960	+0.2%
Net Income	$227,825	$249,613	-0.1%

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
HILLYER YOUNG	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ARLENE DEVERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
VALERIE ALSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM CHAMPNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN DURHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
DELORES RAPOPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA SAPORTA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES SHERON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIARA VISCONTI	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA WHITLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD ZANE	BOARD MEMBER	1.00	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
2024	$1,026,558	$798,733	$843,350	$227,825
2023	$898,573	$648,960	$602,015	$249,613
2022	$672,275	$913,027	$351,433	$-240,752
2021	$777,039	$848,829	$610,813	$-71,790
2020	$686,864	$315,124	$660,543	$371,740
2019	$707,348	$694,608	$301,116	$12,740
2018	$595,467	$640,649	$285,515	$-45,182

THE OVARIAN CANCER INSTITUTE INC