CANCER ASSOCIATION OF GREATER NEW ORLEAN (EIN 720517802) - 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

1959

Legal Domicile

Principal Officer

TAMMY SWINDLE

Phone

5047335539

Tax Period

2024-01-01 to 2024-12-31

CANCER ASSOCIATION OF GREATER NEW ORLEAN, founded in 1959, is a small nonprofit in the Diseases & Disorders sector that reported $685K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $640K left a modest 7% surplus.

Mission

TO FIGHT CANCER THROUGH RESEARCH, EDUCATION AND SERVICE TO PATIENTS AND THEIR FAMILIES.

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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 $493,995

Program Service Revenue $44,041

Investment Income $0

Other Revenue $146,468

TOTAL REVENUE $684,504

Expense Breakdown

Grants Paid $234,078

Salaries & Benefits $305,134

Fundraising Expenses $0

Program Expenses $546,308

Other Expenses $100,688

TOTAL EXPENSES $639,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,504	$605,658	+0.1%
Expenses	$639,900	$596,315	+0.1%
Net Income	$44,604	$9,343	+3.8%

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

$83,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIA LEONARDI	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM SPORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
YVONNE M STERLING	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEPARD BUCKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KERRI BECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE D BOURGEOIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANEDRA L COLEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDRA M DAVE	BOARD MEMBER	0.50	Director	$0	$0	$0
LENNY DELBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
KURT D ENGELHARDT	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
RORI ESCHETTE	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA GIROD ESPINOZA	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER HUTCHINS-HAYS	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE MCGRAW	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY E RIVERE	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY B VITTER	BOARD MEMBER	0.50	Director	$0	$0	$0
JULES A WALTERS III	BOARD MEMBER	0.50	Director	$0	$0	$0
BEVERLY B YOUNT	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY AUDIFRED	BOARD MEMBER	0.50	Director	$0	$0	$0
NIKKI CARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN HERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
RAMSEY NADINE	BOARD MEMBER	0.50	Director	$0	$0	$0
TARSEM WADHWA	BOARD MEMBER	0.50	Director	$0	$0	$0
HILLARY CHRISTIANSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY SWINDLE	EXECUTIVE DIRECTOR	40.00	Officer	$83,305	$0	$83,305

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	$684,504	$639,900	$3,772,069	$44,604
2023	$605,658	$596,315	$3,309,347	$9,343
2022	$680,911	$593,245	$2,708,325	$87,666
2021	$752,989	$691,483	$3,073,866	$61,506
2020	$377,309	$575,819	$2,742,701	$-198,510
2019	$477,533	$575,198	$2,462,295	$-97,665
2018	$688,140	$546,162	$2,172,177	$141,978

CANCER ASSOCIATION OF GREATER NEW ORLEAN