CANCER SUPPORT COMMUNITY San Franc… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

Lucinda Bazile

Phone

9259331210

Tax Period

2024-01-01 to 2024-12-31

CANCER SUPPORT COMMUNITY San Francisco Bay Area, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $913K, a strong 26% operating margin.

Mission

We provide counseling, support groups, nutrition, exercise and patient education programs for people with cancer and their caregivers and families.

Program Service Accomplishments

Program 1

Expenses: $2,190,555

CANCER SUPPORT COMMUNITY (CSC) UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE.

Program 2

ALL OF OUR PROGRAMS AND SERVICES ARE EVIDENCE-BASED TO POSITIVELY IMPACT CANCER TREATMENT OUTCOMES AND/OR IMMUNE SYSTEM FUNCTIONING, AND THEY ARE ALL DELIVERED BY PROFESSIONALS WHO ARE LICENSED OR...

ALL OF OUR PROGRAMS AND SERVICES ARE EVIDENCE-BASED TO POSITIVELY IMPACT CANCER TREATMENT OUTCOMES AND/OR IMMUNE SYSTEM FUNCTIONING, AND THEY ARE ALL DELIVERED BY PROFESSIONALS WHO ARE LICENSED OR CERTIFIED IN THEIR AREA OF EXPERTISE. OUR MAIN CENTER IS IN WALNUT CREEK WITH AN ADDITIONAL SATELLITE CENTER IN ANTIOCH. PROGRAMS ARE OFFERED BOTH IN-PERSON AND VIRTUALLY.

Program 3

CANCER SUPPORT COMMUNITY SAN FRANCISCO BAY AREA IS AN INDEPENDENT AFFILIATE OF CANCER SUPPORT COMMUNITY, A GLOBAL NON-PROFIT NETWORK OF 175 LOCATIONS, INCLUDING CSC AND GILDA'S CLUB CENTERS, HOSPITAL AND CLINIC PARTNERSHIPS, AND SATELLITE LOCATIONS.ALL DONATIONS TO CANCER SUPPORT COMMUNITY SAN FRANCISCO BAY AREA STAY LOCAL AND SUPPORT PROGRAMS FOR CANCER PATIENTS AND THEIR FAMILIES IN OUR LOCAL BAY AREA COMMUNITY. FOR MORE INFORMATION VISIT WWW.CANCERSUPPORT.NET

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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 $2,741,005

Program Service Revenue $0

Investment Income $446,949

Other Revenue $319,655

TOTAL REVENUE $3,507,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,881,774

Fundraising Expenses $103,467

Program Expenses $2,190,555

Other Expenses $713,135

TOTAL EXPENSES $2,594,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,507,609	$21,524,472	-0.8%
Expenses	$2,594,909	$2,399,315	+0.1%
Net Income	$912,700	$19,125,157	-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

Independent Members

Employees

Volunteers

200

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

$181,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Tufel	CEO & Exec Dir	40.00	Officer	$167,682	$14,056	$181,738
Caroline Sison	Dir of Ed. Program	40.00		$122,062	$5,803	$127,865
Donald Duggan	President	3.00	Officer Director	$0	$0	$0
Patricia Falconer	Vice President	3.00	Officer Director	$0	$0	$0
Matt Petroski	Treasurer	3.00	Officer Director	$0	$0	$0
Aeysha Corio	Secretary	3.00	Officer Director	$0	$0	$0
Melissa Harbourne	Director	1.00	Director	$0	$0	$0
Anjali Sibley MD	Director	1.00	Director	$0	$0	$0
Daejin Abidoye	Director	1.00	Director	$0	$0	$0
Eric J Eisenberg	Director	1.00	Director	$0	$0	$0
Eric Rudney	Director	1.00	Director	$0	$0	$0
Rocio van Nierop	Director	1.00	Director	$0	$0	$0
Ivette Santaella	Director	1.00	Director	$0	$0	$0
Joseph Severson	Director	1.00	Director	$0	$0	$0
Katy Armstrong	Director	1.00	Director	$0	$0	$0
Kim Callas	Director	1.00	Director	$0	$0	$0
Miriam Gonzalez-White	Director	1.00	Director	$0	$0	$0
Nicola Ally MD	Director	1.00	Director	$0	$0	$0
Stephan Hwang	Director	1.00	Director	$0	$0	$0
Ron Schwab	Director	1.00	Director	$0	$0	$0
Todd Skrinar	Director	1.00	Director	$0	$0	$0
Lucinda Bazile	CEO	0.00	Officer	$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	$3,507,609	$2,594,909	$30,504,066	$912,700
2023	$21,524,472	$2,399,315	$28,911,180	$19,125,157
2022	$2,404,272	$2,095,471	$10,656,778	$308,801
2021	$3,261,669	$1,957,754	$11,805,932	$1,303,915
2020	$2,240,157	$2,219,726	$10,044,376	$20,431
2019	$1,911,819	$1,897,120	$9,490,229	$14,699
2018	$3,711,932	$1,826,872	$8,771,843	$1,885,060

CANCER SUPPORT COMMUNITY San Francisco Bay Area