MILES PERRET CANCER SERVICES (EIN 753023211) - 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

2002

Legal Domicile

Principal Officer

HENRY C PERRET

Phone

3379841920

Tax Period

2024-01-01 to 2024-12-31

MILES PERRET CANCER SERVICES, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $535K, a strong 25% operating margin.

Mission

A COMPREHENSIVE RESOURCE CENTER FOR CANCER PATIENTS, FAMILES, & ONCOLOGY PROFESSIONALS. THE CENTER ASSISTS IN THEIR SEARCH FOR INFORMATION, ADVOCACY, SUPPORT SERVICES, AND SUPPLIES. > 21,000 PATIENT FAMILIES WERE SERVED BETWEEN 2002 AND 2024 IN OR FROM 10 PARISHES IN SOUTH LOUISIANA.

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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 $2,436,580

Program Service Revenue $0

Investment Income $48,956

Other Revenue $-339,780

TOTAL REVENUE $2,145,756

Expense Breakdown

Grants Paid $154,416

Salaries & Benefits $778,513

Fundraising Expenses $218,731

Program Expenses $1,127,814

Other Expenses $677,464

TOTAL EXPENSES $1,610,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,145,756	$6,881,027	-0.7%
Expenses	$1,610,393	$1,392,581	+0.2%
Net Income	$535,363	$5,488,446	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

325

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
HENRY C PERRET	PRESIDENT	N/A	Officer Director	$0	$0	$0
J BRANDON MOORE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DONALD BROUSSARD	TREASURER	N/A	Officer Director	$0	$0	$0
THOMAS CHANCE	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN RAINEY	DIRECTOR	N/A	Director	$0	$0	$0
EVELYN GOODROW	DIRECTOR	N/A	Director	$0	$0	$0
TRACY DELHOMME	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN KRAMPE FERGUSON	DIRECTOR	N/A	Director	$0	$0	$0
RUBEN HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
GERALD BOUDREAUX	DIRECTOR	N/A	Director	$0	$0	$0
LEONARD FRANQUES	DIRECTOR	N/A	Director	$0	$0	$0
JOHN RONGEY	DIRECTOR	N/A	Director	$0	$0	$0
MELINDA OBERLEITNER	DIRECTOR	N/A	Director	$0	$0	$0
PAULA BLANCHET	DIRECTOR	N/A	Director	$0	$0	$0
SARA ZUSCHLAG	DIRECTOR	N/A	Director	$0	$0	$0
GEOFF STEWART	DIRECTOR	N/A	Director	$0	$0	$0
FRANK STAGNO	DIRECTOR	N/A	Director	$0	$0	$0
PERRI PRELLOP	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE PERRET	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN SACCARO	DIRECTOR	N/A	Director	$0	$0	$0
REGGIE JUDICE	DIRECTOR	N/A	Director	$0	$0	$0
KATHERINE MCCORMICK	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN PERRET	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE SPELL	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE HEBERT	DIRECTOR	N/A	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	$2,685,005	$1,515,210	$8,853,913	$1,169,795
2024	$2,145,756	$1,610,393	$8,985,465	$535,363
2023	$6,881,027	$1,392,581	$8,321,042	$5,488,446
2022	$1,541,891	$1,370,858	$2,310,969	$171,033
2021	$1,485,210	$1,235,949	$2,329,296	$249,261
2020	$1,115,564	$1,062,763	$2,037,939	$52,801
2019	$1,213,139	$1,303,487	$1,945,810	$-90,348
2018	$1,272,210	$1,644,653	$1,871,734	$-372,443

MILES PERRET CANCER SERVICES