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

THE CANCER ASSISTANCE FUND OF NORTH TEXAS IS DEDICATED TO THE PROMOTION, SUPPORT, AND ADVANCEMENT OF HIGH QUALITY CANCER CARE. TO ACHIEVE THIS GOAL, THE FOUNDATION SHALL USE ITS FINANCIAL RESOURCES TO PROMOTE AND ENCOURAGE THE CONTINUING EDUCATION OF ONCOLOGY HEALTH PROFESSIONALS, SPONSOR AND/OR CONDUCT ONCOLOGY RESEARCH PROJECTS, DEVELOP EDUCATIONAL PRODUCTS FOR THE PUBLIC, SUPPORT AND PROVIDE COUNSELING FOR ONCOLOGY PATIENTS AND THEIR FAMILIES AND DEVELOP AND SUPPORT ALTERNATIVE MEDICAL TREATMENTS FOR ONCOLOGY PATIENTS. THE FOUNDATION SHALL ATTEMPT TO EDUCATE THE PUBLIC ABOUT CANCER AND ACT AS A RESOURCE CENTER FOR CANCER EDUCATION. IT SHALL DEVELOP AND SUPPORT COMMUNITY PROGRAMS THAT PROVIDE EARLY DETECTION AND SCREENING AND MAKE THE PUBLIC AWARE OF THE MEDICAL ADVANCEMENTS IN THE TREATMENT OF CANCER. THE FOUNDATION SHALL DEVELOP AND FUND PROGRAMS THAT ASSIST CANCER PATIENTS BY PROVIDING TRANSPORTATION AND ASSISTANCE FOR THOSE UNABLE TO PROVIDE FOR THEMSELVES.

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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

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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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