Ocala Royal Dames For Cancer Research Inc (EIN 592845664) - 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

1987

Legal Domicile

Principal Officer

Mary Barnette

Phone

3523625099

Tax Period

2024-01-01 to 2024-12-31

Ocala Royal Dames For Cancer Research Inc, founded in 1987, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $183K left a modest 6% surplus.

Mission

Raise funds for cancer research

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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 $76,587

Program Service Revenue $0

Investment Income $14,838

Other Revenue $104,203

TOTAL REVENUE $195,628

Expense Breakdown

Grants Paid $149,446

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,446

Other Expenses $33,862

TOTAL EXPENSES $183,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,628	$486,357	-0.6%
Expenses	$183,308	$109,500	+0.7%
Net Income	$12,320	$376,857	-1.0%

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

158

Independent Members

158

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caron Reid	President	3.50	Officer Director	$0	$0	$0
Robin Gump	1st Vice-President	2.00	Officer Director	$0	$0	$0
Nancy Porter	2nd Vice-President	2.00	Officer Director	$0	$0	$0
Sharon Fourakre	Treasurer	4.00	Officer Director	$0	$0	$0
Sheri Turner	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Teula Bondank	Secretary	1.50	Officer Director	$0	$0	$0
Patricia Sokol	Past President	2.00	Officer Director	$0	$0	$0
Joan Audette	Director	1.00	Director	$0	$0	$0
Debbie Craig	Director	1.00	Director	$0	$0	$0
Katherine Deras	Director	1.00	Director	$0	$0	$0
Kathy Frances	Director	6.50	Director	$0	$0	$0
Monica Davis	Director	2.00	Director	$0	$0	$0
Barbara Hunter	Director	2.50	Director	$0	$0	$0
Teecy Matthews	Director	1.00	Director	$0	$0	$0
Janelle Mertins	Director	1.00	Director	$0	$0	$0
Jody Micilcavage	Director	1.00	Director	$0	$0	$0
Jennifer Picirillo	Director	1.00	Director	$0	$0	$0
Bern Paraiso	Director	2.00	Director	$0	$0	$0
Mary Ellen Poe	Director	2.50	Director	$0	$0	$0
Cecelia Truesdale	Director	1.00	Director	$0	$0	$0
Carol Walker	Director	1.00	Director	$0	$0	$0
Karen Zeedyk	Director	2.50	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	$195,628	$183,308	$866,082	$12,320
2023	$486,357	$109,500	$853,762	$376,857
2022	$218,232	$163,584	$476,446	$54,648
2021	$126,861	$134,102	$421,956	$-7,241
2020	$134,204	$106,847	$429,197	$27,357
2019	$145,225	$166,332	$401,840	$-21,107
2018	$189,367	$180,616	$422,947	$8,751

Ocala Royal Dames For Cancer Research Inc