CANCER SUPPORT COMMUNITY NORTH TEXAS (EIN 752633654) - 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

1995

Legal Domicile

Principal Officer

MIRCHELLE LOUIS

Phone

2143458230

Tax Period

2023-01-01 to 2023-12-31

CANCER SUPPORT COMMUNITY NORTH TEXAS, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

CANCER SUPPORT COMMUNITY NORTH TEXAS IS A NON-PROFIT ORGANIZATION THAT PROVIDES ONE OF THE MOST COMPREHENSIVE, FREE OF CHARGE PROGRAMS PROVIDING CANCER SUPPORT AVAILABLE IN DALLAS, COLLIN AND TARRANT COUNTIES.

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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 $1,094,952

Program Service Revenue $0

Investment Income $229,285

Other Revenue $251,673

TOTAL REVENUE $1,575,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,205

Fundraising Expenses $220,471

Program Expenses $1,529,086

Other Expenses $944,551

TOTAL EXPENSES $1,837,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,910	$1,050,125	+0.5%
Expenses	$1,837,756	$1,252,475	+0.5%
Net Income	$-261,846	$-202,350	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHSANULLAH ASIF	DIRECTOR	1.00	Director	$0	$0	$0
ASHWORTH DAVID	Vice Chair	3.00	Officer Director	$0	$0	$0
BOND CHRIS	Director	1.00	Director	$0	$0	$0
MOELLER ANTHONY	Director	1.00	Director	$0	$0	$0
MANHAS ATISHA	Director	1.00	Director	$0	$0	$0
KEEN KEVIN	Director	1.00	Director	$0	$0	$0
BLACK EVAN	Director	1.00	Director	$0	$0	$0
LEA JENNIFER	Director	1.00	Director	$0	$0	$0
GILDEA LUCY	Director	1.00	Director	$0	$0	$0
MAGEE KATHY	Director	3.00	Officer Director	$0	$0	$0
STILES SYNDEE	Secretary	3.00	Officer Director	$0	$0	$0
THRELKELD MELISSA	Director	3.00	Officer Director	$0	$0	$0
PARKER JENNIFER	Director	1.00	Director	$0	$0	$0
MIRCHELLE LOUIS	CHIEF EXECUTIVE OFFICER	40.00		$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	$1,575,910	$1,837,756	$2,828,042	$-261,846
2022	$1,050,125	$1,252,475	$3,089,899	$-202,350
2021	$1,446,518	$1,220,194	$3,296,634	$226,324
2020	$1,562,595	$1,330,859	$2,937,505	$231,736
2019	$2,056,428	$1,507,745	$2,555,116	$548,683
2018	$1,270,762	$1,540,023	$2,016,833	$-269,261

CANCER SUPPORT COMMUNITY NORTH TEXAS