CEO ROUNDTABLE ON CANCER INC (EIN 651230448) - 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

2004

Legal Domicile

Principal Officer

JULIE MILLER

Phone

9192473437

Tax Period

2024-01-01 to 2024-12-31

CEO ROUNDTABLE ON CANCER INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $782K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 135% operating deficit.

Mission

TO MAKE CONTINUAL PROGRESS TOWARD THE ELIMINATION OF CANCER.

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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 $685,000

Program Service Revenue $0

Investment Income $97,196

Other Revenue $0

TOTAL REVENUE $782,196

Expense Breakdown

Grants Paid $168,477

Salaries & Benefits $1,144,163

Fundraising Expenses $0

Program Expenses $1,218,074

Other Expenses $529,021

TOTAL EXPENSES $1,841,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,196	$1,801,204	-0.6%
Expenses	$1,841,661	$2,213,257	-0.2%
Net Income	$-1,059,465	$-412,053	+1.6%

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

$917,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID REESE	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER VIEHBACHER	MEMBER	1.00	Director	$0	$0	$0
PETER PISTERS	MEMBER	1.00	Director	$0	$0	$0
SCOTT WHITE	MEMBER	1.00	Director	$0	$0	$0
MAJOR GENERAL ELDER GRANGER MD	MEMBER	1.00	Director	$0	$0	$0
JAMES GOODNIGHT	MEMBER	1.00	Director	$0	$0	$0
JOHN CRUMPLER	MEMBER	1.00	Director	$0	$0	$0
NORMAN SHARPLESS	MEMBER	1.00	Director	$0	$0	$0
PETER GUENTER	MEMBER	1.00	Director	$0	$0	$0
SEAN KHOZIN	CEO	40.00	Officer	$416,369	$5,033	$421,402
MARYLISABETH RICH	PRESIDENT	40.00	Officer	$277,551	$28,968	$306,519
JULIE MILLER	ED FINANCE & HR	40.00	Officer	$158,957	$31,084	$190,041
JOYA HARRIS	ED GOLD STANDARD	40.00	Highest	$136,697	$28,864	$165,561

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	$782,196	$1,841,661	$2,522,702	$-1,059,465
2023	$1,801,204	$2,213,257	$3,363,076	$-412,053
2022	$1,642,982	$1,582,281	$3,705,123	$60,701
2021	$3,030,282	$1,815,404	$3,714,363	$1,214,878
2020	$2,576,401	$2,835,891	$2,517,904	$-259,490
2019	$4,893,503	$4,948,139	$3,120,648	$-54,636
2018	$3,929,380	$3,997,611	$4,961,200	$-68,231

CEO ROUNDTABLE ON CANCER INC