CANCER RESOURCE CENTER OF THE DESERT (EIN 753206224) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

THE CANCER RESOURCE CENTER OF THE DESERT (CRCD) PROVIDES COMPREHENSIVE AND INDIVIDUALIZED MEDICAL CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS DIAGNOSED WITH CANCER WHO LIVE IN IMPERIAL COUNTY, CALIFORNIA, AT NO COST TO THE CANCER PATIENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$97,193

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN PALOMINO	CHIEF EXECUTIVE DIRECTOR	40.00	Officer Director	$77,258	$0	$77,258
DIANA PEACHER	CHAIR	20.00	Officer Director	$19,935	$0	$19,935
BELIA GARNEAU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK ALLEGRANZA	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN M CAMPOS	SECRETARY	1.00	Officer Director	$0	$0	$0
S HASNAT AHMED	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE CUELLAR RESIGNED 13123	BOARD MEMBER	1.00	Director	$0	$0	$0
STELLA MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA PLATERO	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WINKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ILENE KLEIN	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	No data	No data	No data	No data
2023	$308,548	$537,096	$247,000	$-228,548
2022	$239,450	$529,254	$479,274	$-289,804
2021	$553,970	$476,785	$741,614	$77,185
2020	$487,632	$483,909	$533,634	$3,723
2019	$386,330	$437,727	$488,194	$-51,397
2018	$631,863	$431,039	$540,297	$200,824

CANCER RESOURCE CENTER OF THE DESERT