NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES (EIN 770324654) - 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

1987

Legal Domicile

Principal Officer

BETSY KOHLER

Phone

2176980800

Tax Period

2023-06-01 to 2024-05-31

NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2023.

Mission

DEVELOPMENT/APPLICATION OF CANCER REGISTRATION

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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 $3,339,426

Program Service Revenue $653,609

Investment Income $119,217

Other Revenue $151

TOTAL REVENUE $4,112,403

Expense Breakdown

Grants Paid $268,000

Salaries & Benefits $2,261,871

Fundraising Expenses $0

Program Expenses $3,397,208

Other Expenses $1,753,714

TOTAL EXPENSES $4,283,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,112,403	$4,139,331	0.0%
Expenses	$4,283,585	$4,368,211	0.0%
Net Income	$-171,182	$-228,880	-0.3%

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

468

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

$636,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ALDINGER	PRESIDENT	1.00	Director	$0	$0	$0
WINNY ROSHALA	PAST-PRESIDENT	1.00	Director	$0	$0	$0
KEVID WARD	TREASURER	1.00	Officer Director	$0	$0	$0
LORI SWAIN	SMO REPRESENTATIVE	1.00	Director	$0	$0	$0
MONIQUE HERNANDEZ	REP-AT-LARGE	1.00	Director	$0	$0	$0
JOSHUA MAZURYK	REP-AT-LARGE	1.00	Director	$0	$0	$0
LIHUA LIU	REP-AT-LARGE	1.00	Director	$0	$0	$0
BOZENA MORAWSKI	REP-AT-LARGE	1.00	Director	$0	$0	$0
LORI KOCH	REP-AT-LARGE	1.00	Director	$0	$0	$0
SARAH NASH	REP-AT-LARGE	1.00	Director	$0	$0	$0
BETSY KOHLER	EXECUTIVE DIRECTOR	37.50	Officer	$241,942	$20,119	$262,061
CHARLIE BLACKBURN	CHIEF OPERATING OFFICE	37.50	Officer	$164,954	$23,894	$188,848
STEPHANIE HILL	ASSOCIATE DIRECTOR	37.50	Officer	$164,036	$21,155	$185,191
JIM HOFFERKAMP	PROGRAM MANAGER	37.50	Highest	$134,063	$22,209	$156,272
KAREN KNIGHT	CHIEF OF REGISTRY DEVELOPMENT	37.50	Highest	$146,592	$37,365	$183,957
ADELE HILEMAN	CONTROLLER	37.50	Highest	$132,260	$24,183	$156,443
CASTINE CLERKIN	PROGRAM MANAGER	37.50	Highest	$129,052	$28,182	$157,234
FERNANDA SILVA MICHELS	PROGRAM MANAGER	37.50	Highest	$103,512	$19,006	$122,518

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
2025	No data	No data	No data	No data
2024	$4,112,403	$4,283,585	$3,259,159	$-171,182
2023	$4,139,331	$4,368,211	$3,234,313	$-228,880
2022	$3,860,019	$3,437,755	$3,268,072	$422,264
2021	$3,370,707	$3,081,592	$2,964,795	$289,115
2020	$3,331,326	$2,978,611	$2,370,806	$352,715
2019	$2,636,536	$2,581,796	$2,116,873	$54,740

NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES