UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE (EIN 752655008) - 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

1958

Legal Domicile

Principal Officer

HOLLY CRAWFORD

Phone

8172889800

Tax Period

2023-09-01 to 2024-08-31

UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE, founded in 1958, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $14.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $29.1M represent 25 months of operating reserves.

Mission

TO PROVIDE COUNSELING AND SUPPORT RESOURCES TO 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,993,960

Program Service Revenue $0

Investment Income $252,225

Other Revenue $2,775,957

TOTAL REVENUE $14,022,142

Expense Breakdown

Grants Paid $82,353

Salaries & Benefits $0

Fundraising Expenses $152,571

Program Expenses $11,738,636

Other Expenses $14,419,638

TOTAL EXPENSES $14,501,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,022,142	$12,312,865	+0.1%
Expenses	$14,501,991	$13,182,648	+0.1%
Net Income	$-479,849	$-869,783	-0.4%

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

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

$2,284,502

Total Directors

$3,250,379

Key Employees

$508,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACK MITCHELL MD	CHAIRMAN/PRESIDENT	40.00	Officer Director	$0	$44,226	$717,369
KIT MONCRIEF	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CRAWFORD	TREASURER	40.00	Officer Director	$0	$44,226	$1,037,642
CARLOS LUIS ARTEAGA MD	DIRECTOR	40.00	Director	$0	$78,679	$965,877
MICHAEL SERBER	SECRETARY & ASSIST. TREASURER	40.00	Officer Director	$0	$50,503	$529,491
DANIEL K PODOLSKY MD	PRESIDENT OF UT SOUTHWESTERN	0.00	Officer	$0	$0	$0
KEITH E ARGENBRIGHT MD	DIRECTOR	40.00	Key Emp	$0	$44,226	$508,073

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	$14,022,142	$14,501,991	$37,055,714	$-479,849
2023	$12,312,865	$13,182,648	$38,490,758	$-869,783
2022	$10,808,694	$12,104,484	$41,907,777	$-1,295,790
2021	$10,388,679	$11,863,912	$34,033,245	$-1,475,233
2020	$10,699,350	$11,878,158	$36,027,544	$-1,178,808
2019	$12,458,154	$13,542,781	$36,374,478	$-1,084,627
2018	$12,661,893	$13,761,692	$37,935,781	$-1,099,799

UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE