CANCER RESOURCE CENTER OF THE DESE… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

HELEN PALOMINO

Phone

7603536571

Tax Period

2023-01-01 to 2023-12-31

CANCER RESOURCE CENTER OF THE DESERT, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $537K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO PROVIDE A GUIDING HAND AND COMPASSIONATE HEART TO CANCER PATIENTS AND THEIR FAMILIES THROUGH SERVICES THAT EDUCATE, GUIDE, SUPPORT, AND EMPOWER THE PATIENT THROUGH THE CANCER JOURNEY.

Program Service Accomplishments

Program 1

Expenses: $390,635

IN 2023, EXPENSES REFLECTED CRCD'S PURPOSE OF SERVING 530 UNIQUE CANCER PATIENTS; FACILITATED $90,000 IN PATIENT GRANT ASSISTANCE; ALLEVIATED $556,000 IN PATIENT MEDICAL EXPENSE RELIEF (DIRECT OUT OF POCKET EXPENSES); GARNERED $717,000 IN NON-MEDICAL EXPENSE RELIEF (SOCIAL SECURITY DISABILITY, HOUSING/UTILITY SUPPORT, SPECIAL NUTRITIONAL ACCESS, AND UNQUANTIFIABLE RELIEF OF SUFFERING. THIS IS ACCOMPLISHED THROUGH THE SERVICES OF 12 PATIENT NAVIGATORS.

Program 2

Expenses: $105,590

CRCD UTILIZED GRANT AWARDS TO HELP CANCER PATIENTS IMPROVE THEIR QUALITY OF LIFE. RESEARCH GRANT FROM UCOP/CALIFORNIA BREAST CANCER RESEARCH FOCUSING ON IMPROVING YOUNG BREAST CANCER SURVIVORS FEMALE ONCOLOGICAL HEALTHCARE NEEDS. FUNDING FROM THE EL CENTRO REGIONAL MEDICAL CENTER (GOVERNMENT GRANT CATEGORY) IS DESIGNED TO UTILIZE CRCD PATIENT NAVIGATORS AS AN INTEGRATED SUPPORT TO CANCER PATIENTS IN ECRMC'S HEMATOLOGY/ONCOLOGY CLINIC TO REMOVE BARRIERS TO CANCER CARE. OTHER GRANT AWARDS BY DOVES AND IVWF ARE USED FOR DIRECT PATIENT 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 (2023)

Revenue Breakdown

Contributions & Grants $308,396

Program Service Revenue $0

Investment Income $26

Other Revenue $126

TOTAL REVENUE $308,548

Expense Breakdown

Grants Paid $34,196

Salaries & Benefits $410,733

Fundraising Expenses $12,485

Program Expenses $496,225

Other Expenses $92,167

TOTAL EXPENSES $537,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,548	$239,450	+0.3%
Expenses	$537,096	$529,254	+0.0%
Net Income	$-228,548	$-289,804	-0.2%

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

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

$97,193

Total Directors