A Shelter for Cancer Families (EIN 760674858) - 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

2001

Legal Domicile

Principal Officer

Jill Collins

Phone

7134975365

Tax Period

2023-01-01 to 2023-12-31

A Shelter for Cancer Families, founded in 2001, is a small nonprofit that reported $718K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $630K left a modest 12% surplus.

Mission

provides free tangible support in the Texas Medical Center (TMC) to families affected by cancer based on their needs, regardless of age, cancer type, treatment status or income. Support includes provision of cancer navigation services for all families seeking cancer care in the TMC, support for families to celebrate what is important to them in the midst of the cancer journey and short term temporary housing to out-of-town families seeking cancer care in the TMC.

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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 $651,489

Program Service Revenue $23,905

Investment Income $26,796

Other Revenue $15,582

TOTAL REVENUE $717,772

Expense Breakdown

Grants Paid $72

Salaries & Benefits $173,804

Fundraising Expenses $104,455

Program Expenses $395,791

Other Expenses $455,703

TOTAL EXPENSES $629,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,772	$1,159,971	-0.4%
Expenses	$629,579	$721,614	-0.1%
Net Income	$88,193	$438,357	-0.8%

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

100

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

$101,006

Total Directors

$29,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Roe	Interim Executive Director	20.00	Officer Director	$29,775	$0	$29,775
Abraham Garza III	Director	5.00	Director	$0	$0	$0
Jill Collins	President	10.00	Director	$0	$0	$0
William Bill C Stratton	Treasurer	5.00	Officer Director	$0	$0	$0
Lyndsey Zorich	Director	2.00	Director	$0	$0	$0
Stephen Z Fadem MD	Director	2.00		$0	$0	$0
Allie Fields	Director	2.00	Director	$0	$0	$0
Keila Torres MD	Director	2.00		$0	$0	$0
Lindley Arnoldy	Director	2.00		$0	$0	$0
Traci Ling	Director	2.00	Director	$0	$0	$0
Jon Lanclos	Director	2.00	Director	$0	$0	$0
Christina Stith	Director	2.00		$0	$0	$0
Elizabeth K Borck	Executive Director	40.00	Officer	$71,231	$0	$71,231
Ashley Beecher	Director	2.00	Director	$0	$0	$0
Daniel Irion	Director	2.00	Director	$0	$0	$0
Laura Dalton	Director	2.00		$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	$717,772	$629,579	$3,821,985	$88,193
2022	$1,159,971	$721,614	$3,725,977	$438,357
2021	$977,135	$614,013	$3,332,110	$363,122
2020	$184,002	$401,044	$3,079,491	$-217,042
2019	$467,556	$685,494	$3,354,008	$-217,938
2018	$666,592	$292,527	$1,299,586	$374,065

A Shelter for Cancer Families