SA CANCER COUNCIL

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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

1985

Legal Domicile

Principal Officer

DIANNE DORSETT

Phone

2107103561

Tax Period

2023-01-01 to 2023-10-03

SA CANCER COUNCIL, founded in 1985, is a micro nonprofit that reported $6K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 6867% operating deficit.

Mission

THE MISSION OF THE SA CANCER COUNCIL IS TO PROVIDE FINANCIAL RESOURCES FOR PATIENT ASSISTANCE SERVICES AND CANCER RESEARCH TO SUPPORT THE MAYS CANCER CENTER, HOME TO UT HEALTH SAN ANTONIO MD ANDERSON.

Program Service Accomplishments

Program 1

Expenses: $409,713

SA CANCER COUNCIL DONATES TO THE PATIENT AND FAMILY ASSISTANCE FUND AT THE MAYS CANCER CENTER WHICH PROVIDES SUPPORT TO CANCER PATIENTS IN TREATMENT, AND THEIR FAMILIES FOR HEALTH AND COMFORT NEEDS OF FOOD, TRANSPORTATION, LODGING, AND VISITING FAMILY MEMBERS. SA CANCER COUNCIL ALSO DONATES TO FUND RESEARCH PROJECTS AT THE MAYS CANCER CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,818

Program Service Revenue $0

Investment Income $228

Other Revenue $0

TOTAL REVENUE $6,046

Expense Breakdown

Grants Paid $409,713

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $409,713

Other Expenses $11,501

TOTAL EXPENSES $421,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,046	$326,863	-1.0%
Expenses	$421,214	$20,138	+19.9%
Net Income	$-415,168	$306,725	-2.4%

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

N/A

Volunteers

N/A

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
DIANNE DORSETT	PRESIDENT	3.25	Officer Director	$0	$0	$0
HEATHER DUNCAN WEBB	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN CANNON	SECRETARY	3.25	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
2023	$6,046	$421,214	No data	$-415,168
2022	$326,863	$20,138	$415,168	$306,725
2021	$387,501	$398,356	$108,443	$-10,855
2020	$479,894	$476,405	$119,298	$3,489
2019	$334,521	$266,347	$115,809	$68,174
2018	$261,818	$261,781	$47,635	$37