CANCER ASSISTANCE FUND OF NORTH TEXAS

EIN: 752871087 501(c)(3) Medical Research

FORT WORTH, TX

Total Revenue
$357,782
Total Expenses
$369,228
Total Assets
$541,011
Net Assets
$513,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
BARRY RUSSO
Phone
8173330125
Tax Period
2024-01-01 to 2024-12-31

CANCER ASSISTANCE FUND OF NORTH TEXAS, founded in 2000, is a small nonprofit in the Medical Research sector that reported $358K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE OPPORTUNITIES TO EMPOWER PATIENTS, THEIR FAMILIES, CAREGIVERS, AND HEALTH PROFESSIONALS TO BECOME PARTNERS IN CANCER CARE.

Program Service Accomplishments

Program 1
Expenses: $107,012

DIETITIAN AND SOCIAL WORKER - SERVICES FROM A LICENSED SOCIAL WORKER AND DIETITIAN ARE AVAILABLE FOR PATIENTS WHO NEED ADDITIONAL HELP REGARDING THEIR CANCER DIAGNOSIS AND REGIME. PATIENTS CAN HAVE...

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DIETITIAN AND SOCIAL WORKER - SERVICES FROM A LICENSED SOCIAL WORKER AND DIETITIAN ARE AVAILABLE FOR PATIENTS WHO NEED ADDITIONAL HELP REGARDING THEIR CANCER DIAGNOSIS AND REGIME. PATIENTS CAN HAVE SIDE EFFECTS FROM TREATMENT THAT AFFECTS THEIR EATING AND A DIETITIAN ASSISTS IN MAKING SURE THEY HAVE A PLAN TO STAY NOURISHED. THE SOCIAL WORKER PROVIDES ASSISTANCE TO PATIENTS WHO NEED HELP TO CONTINUE THEIR TREATMENT WHETHER THAT IS TRANSPORTATION, AND CHEMO DRUGS. IN 2024, 930 PATIENTS RECEIVED THE SERVICES.

Program 2
Expenses: $93,600

PSYCHOTHERAPY SERVICES TO PATIENTS - PSYCHOTHERAPY SERVICES FROM A LICENSED PYSCHOTHERAPIST ARE AVAILABLE FOR PATIENTS WHO ARE STRUGGLING WITH THEIR CANCER DIAGNOSIS. THE PATIENT CAN MEET WITH THE...

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PSYCHOTHERAPY SERVICES TO PATIENTS - PSYCHOTHERAPY SERVICES FROM A LICENSED PYSCHOTHERAPIST ARE AVAILABLE FOR PATIENTS WHO ARE STRUGGLING WITH THEIR CANCER DIAGNOSIS. THE PATIENT CAN MEET WITH THE THERAPIST AT NO COST IN ORDER TO RECEIVE INFORMATION THAT WILL HELP THEM PROCESS AND COPE WITH THEIR ILLNESS. IN 2024, OVER 467 RECIPIENTS HAVE BEEN SEEN BY THE PSYCHOTHERAPIST.

Program 3
Expenses: $53,760

MASSAGE THERAPY - MASSAGE THERAPY HELPS PATIENTS IN ACTIVE TREATMENT WITH PAIN. THIS IS AT NO COST TO THE PATIENT. THERE HAS BEEN OVER 510 PATIENTS THAT HAVE RECEIVED THE SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $357,782
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $357,782

Expense Breakdown

Grants Paid $352,377
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $352,377
Other Expenses $16,851
TOTAL EXPENSES $369,228

Year-over-Year Comparison

2024 2023 Change
Revenue $357,782 $246,098 +0.5%
Expenses $369,228 $334,773 +0.1%
Net Income $-11,446 $-88,675 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN DARDEN CHAIRMAN 1.00
Officer Director
$0 $0 $0
KELLY JONES VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BARRY RUSSO INTERIM EXECUTIVE DIRECTOR 2.00
Director
$0 $0 $0
LYNN RANELLE BOARD MEMBER 1.00
Director
$0 $0 $0
DR BIBAS REDDY BOARD MEMBER 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 $357,782 $369,228 $541,011 $-11,446
2023 $246,098 $334,773 $550,777 $-88,675
2022 $453,613 $328,698 $639,453 $124,915
2021 $439,795 $314,985 $514,505 $124,810
2020 $377,898 $315,144 $366,493 $62,754
2019 $285,875 $309,306 $319,227 $-23,431
2018 $309,720 $353,173 $330,463 $-43,453
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