Cancer Trust

EIN: 756459416 501(c)(3)

Wichita Falls, TX

Total Revenue
$401,952
Total Expenses
$324,987
Total Assets
$4,991,186
Net Assets
$4,991,186
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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
1991
Legal Domicile
TX
Principal Officer
Kimberly A Holmes
Phone
9407664361
Tax Period
2022-04-01 to 2023-03-31

Cancer Trust, founded in 1991, is a small nonprofit that reported $402K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $77K, a strong 19% operating margin.

Mission

Fund American Cancer Society

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $401,952
Other Revenue $0
TOTAL REVENUE $401,952

Expense Breakdown

Grants Paid $236,000
Salaries & Benefits $31,600
Fundraising Expenses $0
Program Expenses $236,000
Other Expenses $57,387
TOTAL EXPENSES $324,987

Year-over-Year Comparison

2022 2021 Change
Revenue $401,952 $475,077 -0.2%
Expenses $324,987 $413,013 -0.2%
Net Income $76,965 $62,064 +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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$31,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly A Holmes Trustee 3.00
Director
$31,600 $0 $31,600
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
2023 $401,952 $324,987 $4,991,186 $76,965
2023 $36,428 $5,027,614 No data $-4,991,186
2022 $475,077 $413,013 $4,914,220 $62,064
2021 $203,556 $343,964 $4,852,156 $-140,408
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