CANCER SUPPORT COMMUNITY VALLEY VENTURASANTA BARBARA INC (EIN 770205691) - 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

1988

Legal Domicile

Principal Officer

MONICA MURRIETTA

Phone

8053794777

Tax Period

2023-01-01 to 2023-12-31

CANCER SUPPORT COMMUNITY VALLEY VENTURASANTA BARBARA INC, founded in 1988, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 66% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO HELP CANCER PATIENTS, CARE GIVERS AND FAMILIES FIGHT FOR THEIR RECOVERY ALONG WITH THEIR PHYSICIANS AND HEALTH CARE TEAMS BY PROVIDING FREE PROGRAMS THAT OFFER PSYCHOLOGICAL, SOCIAL AND EMOTIONAL 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 $679,266

Program Service Revenue $49,818

Investment Income $1,761,479

Other Revenue $113,366

TOTAL REVENUE $2,603,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,391

Fundraising Expenses $162,712

Program Expenses $521,393

Other Expenses $275,785

TOTAL EXPENSES $885,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,603,929	$880,934	+2.0%
Expenses	$885,176	$818,725	+0.1%
Net Income	$1,718,753	$62,209	+26.6%

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

200

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

$122,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA MURRIETTA	Executive Dir.	40.00	Officer	$122,713	$0	$122,713
PHIL DIPAOLA	PAST CHAIR	0.00	Director	$0	$0	$0
LIDA CHU	CO-CHAIR	0.00	Officer Director	$0	$0	$0
DEANE WOLCOTT	CO-CHAIR	0.00	Officer Director	$0	$0	$0
ANDREA ROSCHKE CPA	Treasurer	0.00	Officer Director	$0	$0	$0
BRUCE FRASCO	Director	0.00	Director	$0	$0	$0
ELIZABETH KIN	Director	0.00	Director	$0	$0	$0
LISA ALLISON CPA	Director	0.00	Director	$0	$0	$0
TERRY SCHMIDT	Director	0.00	Director	$0	$0	$0
FREDDY A CARRILLO	Director	0.00	Director	$0	$0	$0
DANIEL STEPENOSKY EDD	Director	0.00	Director	$0	$0	$0
KATHRYN STILES	Director	0.00	Director	$0	$0	$0
JOHN COFIELL	Director	0.00	Director	$0	$0	$0
LISA TAKAMI	Secretary	0.00	Officer Director	$0	$0	$0
WILLIAM THOMAS	Director	0.00	Director	$0	$0	$0
MELINA THORPE	Director	0.00	Director	$0	$0	$0
KENNETH KOSSOFF	Director	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	$2,603,929	$885,176	$3,220,031	$1,718,753
2022	$880,934	$818,725	$2,219,817	$62,209
2021	$1,088,246	$824,600	$2,427,545	$263,646
2020	$684,237	$731,495	$2,171,635	$-47,258
2019	$1,312,995	$843,474	$2,135,790	$469,521
2018	$875,840	$806,556	$1,639,214	$69,284

CANCER SUPPORT COMMUNITY VALLEY VENTURASANTA BARBARA INC