THE LIVESTRONG FOUNDATION

EIN: 742806618 501(c)(3) Philanthropy & Grantmaking

AUSTIN, TX

Total Revenue
$1,868,093
Total Expenses
$3,823,966
Total Assets
$26,869,319
Net Assets
$26,313,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
SUZANNE STONE
Phone
5122798443
Tax Period
2023-01-01 to 2023-12-31

THE LIVESTRONG FOUNDATION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $3.8M exceeded revenue, resulting in a 105% operating deficit.

Mission

THE LIVESTRONG FOUNDATION (THE "FOUNDATION") IS A NATIONAL NONPROFIT ORGANIZATION, HEADQUARTERED IN AUSTIN, TEXAS, DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY CANCER FROM THE POINT OF DIAGNOSIS THROUGH THE ENTIRE CANCER JOURNEY.SINCE 1997, THE FOUNDATION HAS SERVED AND SUPPORTED OVER 13.9 MILLION PEOPLE WHO HAVE BEEN AFFECTED BY CANCER. THE FOUNDATION IS FOCUSED ON SOLVING THE EVERYDAY PROBLEMS CAUSED BY CANCER WHICH UNNECESSARILY COMPROMISE QUALITY OF LIFE. FINDING AND FUNDING THESE SOLUTIONS IS OUR PRIMARY FOCUS.THE FOUNDATION ACCOMPLISHES THIS IN THREE WAYS: THROUGH ITS SURVIVORSHIP PROGRAMS, ITS COLLABORATIVE PARTNERSHIPS WITH COMMUNITY AND GRASSROOTS ORGANIZATIONS, AND ITS SOLUTION GRANTS PROGRAM FINDING INNOVATIVE SOLUTIONS TO THE EVERYDAY PROBLEMS FACED BY CANCER 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,519,011
Program Service Revenue $74,706
Investment Income $693,043
Other Revenue $-418,667
TOTAL REVENUE $1,868,093

Expense Breakdown

Grants Paid $86,975
Salaries & Benefits $1,951,298
Fundraising Expenses $1,370,422
Program Expenses $2,167,672
Other Expenses $1,785,693
TOTAL EXPENSES $3,823,966

Year-over-Year Comparison

2023 2022 Change
Revenue $1,868,093 $1,346,666 +0.4%
Expenses $3,823,966 $4,957,069 -0.2%
Net Income $-1,955,873 $-3,610,403 -0.5%
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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Governance

Voting Members
6
Independent Members
6
Employees
16
Volunteers
2106

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
6
$683,365
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDICE AARON CHAIR 1.00
Officer Director
$0 $0 $0
JOSEPH C ARAGONA VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEFFERY C GARVEY SECRETARY/ TREASURER 1.00
Officer Director
$0 $0 $0
GAGAN SAHNI DIRECTOR 1.00
Director
$0 $0 $0
SCOTT JOY DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE MILFORD MORSE DIRECTOR 1.00
Director
$0 $0 $0
GREG D LEE PRES/CEO/GRANTS OFFICER 40.00
Officer
$336,376 $67,905 $404,281
ELLEN ROEDER CHIEF DEVELOPMENT OFFICER 40.00
Officer
$125,300 $8,143 $133,443
SUZANNE STONE INTERIM PRESIDENT/CHIEF STRATEGIC SOLUTIONS 40.00
Officer
$144,190 $1,451 $145,641
ABIGAIL KLISH DIRECTOR, ACCOUNTING 40.00
Highest
$124,875 $16,699 $141,574
PATRICK RASTELLI DIRECTOR, INFORMATION TECH 40.00
Highest
$107,922 $13,616 $121,538
CAROLINE KAZMIERSKI VICE PRESIDENT, MARKETING 40.00
Highest
$146,138 $8,782 $154,920
WILLIAM SNELL INFORMATION TECHNOLOGY ADMINISTRATOR 40.00
Highest
$101,366 $17,185 $118,551
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 No data No data No data No data
2023 $1,868,093 $3,823,966 $26,869,319 $-1,955,873
2022 $1,346,666 $4,957,069 $28,665,112 $-3,610,403
2021 $2,234,840 $8,856,085 $32,201,486 $-6,621,245
2020 $1,395,223 $9,469,873 $39,544,672 $-8,074,650
2019 $10,471,940 $10,088,016 $47,427,285 $383,924
2018 $-1,120,415 $10,392,456 $48,842,655 $-11,512,871
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