CANCER CARE SERVICES (EIN 751025511) - 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

1946

Legal Domicile

Principal Officer

Melanie S Wilson

Phone

8179210653

Tax Period

2024-10-01 to 2025-09-30

CANCER CARE SERVICES, founded in 1946, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.8M left a modest 14% surplus.

Mission

CANCER CARE SERVICES SUPPORTS CANCER PATIENTS, CARES FOR CAREGIVERS AND EMPOWERS SURVIVORS TO REDUCE THE IMPACT OF CANCER IN TARRANT COUNTY.

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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 $1,872,833

Program Service Revenue $862,118

Investment Income $473,377

Other Revenue $0

TOTAL REVENUE $3,208,328

Expense Breakdown

Grants Paid $222,980

Salaries & Benefits $2,024,328

Fundraising Expenses $475,859

Program Expenses $1,889,179

Other Expenses $511,214

TOTAL EXPENSES $2,758,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,208,328	$3,502,035	-0.1%
Expenses	$2,758,522	$3,509,330	-0.2%
Net Income	$449,806	$-7,295	-62.7%

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

368

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

$261,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie S Wilson	CEO	40	Officer	$172,584	$9,378	$181,962
Todd Cooper Dalton	Vice President of Operations	40	Officer	$72,333	$6,771	$79,104
Joseph Austin	Director	0.5	Director	$0	$0	$0
Chris Butler	Director	0.5	Director	$0	$0	$0
Odelle Carrette	Director	0.5	Director	$0	$0	$0
JT Carter	Director	0.5	Director	$0	$0	$0
Cindy Coffin	Director	0.5	Director	$0	$0	$0
Mike Crum	Treasurer	1	Officer Director	$0	$0	$0
Jennifer Ellison	Chairman	1	Officer Director	$0	$0	$0
William Fairley	Vice President, Development	1	Officer Director	$0	$0	$0
Cristal Galvan	Director	0.5	Director	$0	$0	$0
Mariel Garza	Director	0.5	Director	$0	$0	$0
Jackie Gibbons	Secretary	1	Officer Director	$0	$0	$0
Jonica Gillings	Director	0.5	Director	$0	$0	$0
Marcus Hicks	Chair-Elect	1	Officer Director	$0	$0	$0
Audie Kuhn	Director	0.5	Director	$0	$0	$0
Scott Morikawa	Director	0.5	Director	$0	$0	$0
Jodye Newton	Director	0.5	Director	$0	$0	$0
Norma Salinas	Director	0.5	Director	$0	$0	$0
Rachel Theriault	Director	0.5	Director	$0	$0	$0
Carlos Valencia	Director	0.5	Director	$0	$0	$0
Carly Witulski	Director	0.5	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
2025	$3,208,328	$2,758,522	$6,333,178	$449,806
2024	$3,502,035	$3,509,330	$5,981,712	$-7,295
2023	$3,494,089	$3,376,048	$5,307,945	$118,041
2022	$3,102,585	$3,033,910	$4,958,692	$68,675
2021	$2,776,916	$2,772,455	$5,750,440	$4,461
2020	$2,734,493	$2,614,193	$5,102,109	$120,300
2018	$2,367,119	$2,169,793	$4,268,029	$197,326

CANCER CARE SERVICES