ESOPHAGEAL CANCER ACTION NETWORK INC (EIN 770710311) - 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

2010

Legal Domicile

Principal Officer

MINDY MINTZ MORDECAI

Phone

4103583226

Tax Period

2023-01-01 to 2023-12-31

ESOPHAGEAL CANCER ACTION NETWORK INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $474K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $680K exceeded revenue, resulting in a 43% operating deficit.

Mission

ECAN'S MISSION IS TO SAVE LIVES BY 1) INCREASING AWARENESS ABOUT THE LINK BETWEEN REFLUX DISEASE AND CANCER, 2) PROMOTING EARLY DETECTION, 3) SUPPORTING MEDICAL RESEARCH INTO THE PREVENTION, DETECTION, TREATMENT AND CURE OF ESOPHAGEAL CANCER, AND 4) PROVIDING PATIENTS AND FAMILIES WITH TRUSTWORTHY INFORMATION AND COMPASSIONATE 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 $326,595

Program Service Revenue $22,608

Investment Income $839

Other Revenue $124,251

TOTAL REVENUE $474,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,409

Fundraising Expenses $90,651

Program Expenses $518,609

Other Expenses $353,514

TOTAL EXPENSES $679,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,293	$805,075	-0.4%
Expenses	$679,923	$594,743	+0.1%
Net Income	$-205,630	$210,332	-2.0%

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

285

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

$131,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY MINTZ MORDECAI	PRESIDENT AN	40.00	Officer	$127,239	$3,935	$131,174
SACHIN WANI MD FASGE AGAF	BOARD MEMBER	2.00	Director	$0	$0	$0
SRI KOMANDURI MD MS FASGE AGAF	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
VIVEK KAUL MD FACG FASGE AGAF	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID L BOGETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN CALVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA C DEIGHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HORA	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL KNOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANELLE DESALVO MBA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN C LIPHAM MD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEPHEN C YANG MD	BOARD MEMBER	2.00	Director	$0	$0	$0
A CRAIG LOCKHART MD MHS	BOARD MEMBER	2.00	Director	$0	$0	$0
SARBAJIT MUHKERJEE MD MS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA C PITTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD WARE	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM WICK	BOARD MEMBER	2.00	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	$474,293	$679,923	$383,500	$-205,630
2022	$805,075	$594,743	$586,452	$210,332
2021	$686,056	$585,863	$358,390	$100,193
2020	$345,582	$363,270	$283,362	$-17,688
2019	$438,529	$410,089	$132,943	$28,440
2018	$356,266	$323,572	$102,634	$32,694

ESOPHAGEAL CANCER ACTION NETWORK INC