Cancer Services Network Inc (EIN 752794022) - 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

1998

Legal Domicile

Principal Officer

Nancy Tyler

Phone

3256720040

Tax Period

2024-01-01 to 2024-12-31

Cancer Services Network Inc, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $487K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $683K exceeded revenue, resulting in a 40% operating deficit.

Mission

Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.

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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 $475,814

Program Service Revenue $0

Investment Income $17,863

Other Revenue $-6,506

TOTAL REVENUE $487,171

Expense Breakdown

Grants Paid $206,644

Salaries & Benefits $197,546

Fundraising Expenses $31,063

Program Expenses $396,973

Other Expenses $278,616

TOTAL EXPENSES $682,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,171	$587,461	-0.2%
Expenses	$682,806	$459,698	+0.5%
Net Income	$-195,635	$127,763	-2.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

$70,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Tyler	Executive Director	40.00	Officer	$65,334	$4,676	$70,010
Kory Robinson	Vice Chair	3.00	Officer Director	$0	$0	$0
Deon Lawson	Director	1.00	Director	$0	$0	$0
Sheila Warren	Chair	3.00	Officer Director	$0	$0	$0
Johanna Weltzin	Secretary	3.00	Officer Director	$0	$0	$0
Tiffany Lamb	Director	1.00	Director	$0	$0	$0
Sandy Utley	Director	1.00	Director	$0	$0	$0
Cindy Sullivan	Director	1.00	Director	$0	$0	$0
Tammie Bayouth	Director	1.00	Director	$0	$0	$0
Melissa Boyd	Parlimentarian	1.00	Officer Director	$0	$0	$0
Melissa Jones	Director	1.00	Director	$0	$0	$0
Kim Melnyk	Director	1.00	Director	$0	$0	$0
Laura Perkins	Treasurer	3.00	Officer Director	$0	$0	$0
Nadene Smith	Director	1.00	Director	$0	$0	$0
Kelsey Alexander	Director	1.00	Director	$0	$0	$0
Jennifer Davis	Director	1.00	Director	$0	$0	$0
Keeton Eoff	Director	1.00	Director	$0	$0	$0
Marty Anderson	Director	1.00	Director	$0	$0	$0
Lisa Chavez	Director	1.00	Director	$0	$0	$0
Cindy Haley	Director	1.00	Director	$0	$0	$0
Marka Riddle	Director	1.00	Director	$0	$0	$0
Suzanne Starr	Director	1.00	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	$487,171	$682,806	$821,855	$-195,635
2023	$587,461	$459,698	$1,011,561	$127,763
2022	$494,115	$449,446	$879,430	$44,669
2021	$524,842	$361,220	$841,248	$163,622
2020	$481,635	$360,200	$713,629	$121,435
2019	$481,487	$466,305	$520,987	$15,182
2018	$438,202	$380,312	$506,497	$57,890

Cancer Services Network Inc