NATIONAL OVARIAN CANCER COALITION INC (EIN 650628064) - 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

1995

Legal Domicile

Principal Officer

MELISSA AUCOIN

Phone

2142734204

Tax Period

2024-01-01 to 2024-12-31

NATIONAL OVARIAN CANCER COALITION INC, founded in 1995, is a community nonprofit in the Medical Research sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS.

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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 $5,026,411

Program Service Revenue $0

Investment Income $8,078

Other Revenue $341,611

TOTAL REVENUE $5,376,100

Expense Breakdown

Grants Paid $1,074,469

Salaries & Benefits $2,419,364

Fundraising Expenses $434,518

Program Expenses $4,430,606

Other Expenses $1,871,542

TOTAL EXPENSES $5,365,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,376,100	$5,153,262	+0.0%
Expenses	$5,365,375	$5,347,725	+0.0%
Net Income	$10,725	$-194,463	-1.1%

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

795

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

$225,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH MITSTIFER PSY D	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DEBRA RICHARDSON MD FACOG FACS	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
RHONDA REEVE CPA	TREASURER	3.00	Officer Director	$0	$0	$0
SARA HARRIS	SECRETARY	3.00	Officer Director	$0	$0	$0
KATHRYN BALLARD	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
RICHARD BOULAY MD FACOG	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
ERIC HECK	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
TIFFANI MICKENS MSN RN	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
BONNIE MILLER	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
DEBRA ROBBINS	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
JEFF SCHWARTZ	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
SUZEN STEWART	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
MELISSA AUCOIN	CEO	40.00	Officer	$215,719	$9,972	$225,691
MEGAN TRUMBLA	DIRECTOR, PHILANTHROPY & M	40.00	Highest	$110,363	$0	$110,363

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	$5,376,100	$5,365,375	$5,271,815	$10,725
2023	$5,153,262	$5,347,725	$5,233,944	$-194,463
2022	$4,628,009	$4,811,821	$5,462,513	$-183,812
2021	$4,328,825	$3,608,393	$5,398,357	$720,432
2020	$4,058,649	$2,962,317	$4,596,922	$1,096,332
2019	$3,863,849	$3,459,288	$3,469,150	$404,561
2018	$4,022,123	$3,360,781	$2,653,674	$661,342

NATIONAL OVARIAN CANCER COALITION INC