HARRINGTON CANCER AND HEALTH FOUNDATION (EIN 751578415) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

GAINOR DAVIS

Phone

8063316936

Tax Period

2023-01-01 to 2023-12-31

HARRINGTON CANCER AND HEALTH FOUNDATION, founded in 1981, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 37% operating margin.

Mission

TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,190,628

Program Service Revenue $540,292

Investment Income $4,010,567

Other Revenue $-73,512

TOTAL REVENUE $7,667,975

Expense Breakdown

Grants Paid $2,442,692

Salaries & Benefits $1,007,117

Fundraising Expenses $570,780

Program Expenses $3,466,465

Other Expenses $1,347,347

TOTAL EXPENSES $4,797,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,667,975	$5,192,610	+0.5%
Expenses	$4,797,156	$4,400,755	+0.1%
Net Income	$2,870,819	$791,855	+2.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$205,691

Total Directors

Key Employees

$200,033

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAINOR DAVIS	EXECUTIVE DI	40.00	Officer	$180,972	$24,719	$205,691
RYAN PARNELL	ADMIN SURVIV	40.00	Key Emp	$176,481	$23,552	$200,033
BRENT ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE BONNER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET HODGE	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY JEFFREYS	DIRECTOR	0.50	Director	$0	$0	$0
MARK LOGSDON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
CAROL LOVELADY	SECRETARY	1.00	Director	$0	$0	$0
JOHN MARMADUKE	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD MCELREATH	DIRECTOR	0.50	Director	$0	$0	$0
WILL MILLER	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
FAY MOORE	DIRECTOR	0.50	Director	$0	$0	$0
ALEX O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
PAT WARE	DIRECTOR	0.50	Director	$0	$0	$0
BEN WHITTENBURG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR RODNEY YOUNG	DIRECTOR	0.50	Officer 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
2024	No data	No data	No data	No data
2023	$7,667,975	$4,797,156	$64,336,745	$2,870,819
2022	$5,192,610	$4,400,755	$57,244,930	$791,855
2021	$7,728,738	$4,149,898	$68,713,186	$3,578,840
2020	$3,598,182	$3,834,145	$59,857,695	$-235,963
2019	$4,133,098	$4,418,430	$54,442,854	$-285,332
2018	$6,603,748	$4,537,465	$46,327,671	$2,066,283
2017	$3,529,114	$3,380,667	$50,703,179	$148,447

HARRINGTON CANCER AND HEALTH FOUNDATION