THE LATINO CANCER INSTITUTE

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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

2016

Legal Domicile

Principal Officer

YSABEL DURON

Phone

4082875661

Tax Period

2023-01-01 to 2023-12-31

THE LATINO CANCER INSTITUTE, founded in 2016, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

TLCI IS A NONPROFIT NETWORK DEDICATED TO THE PROMOTION OF EDUCATION, SERVICES, RESEARCH AND POLICY THAT IMPACT LATINOS NATIONWIDE AROUND ISSUES OF CANCER.

Program Service Accomplishments

Program 1

Expenses: $151,551

THE CALIFORNIA INITIATIVE TO ADVANCE PRECISION MEDICINE, IS A RESEARCH GRANT FROM STATE CA IN COLLABORATION WITH STANFORD CANCER INSTITUTE AND THE OFFICE OF COMMUNITY ENGAGEMENT

Program 2

ALCANCE PROJECT IS TO MEASURE THE VALUE ADDED OF COMMUNITY HEALTH WORKERS AS ADVOCATES ALONG THE CANCER CONTINUM FROM OUTREACH AND EDUCATION IN THE LATINO COMMUNITY,INTO SCREENINGS, DIAGNOSTICS...

ALCANCE PROJECT IS TO MEASURE THE VALUE ADDED OF COMMUNITY HEALTH WORKERS AS ADVOCATES ALONG THE CANCER CONTINUM FROM OUTREACH AND EDUCATION IN THE LATINO COMMUNITY,INTO SCREENINGS, DIAGNOSTICS ANDCANCER CARE THROUGH SURVIVORSHIP AND END OF LIFE.

Program 3

PARTNERSHIP WITH PFIZER AND UCSF TO EXPLORE THE IMPACT OF THE COVID VIRUS ON THE LATINIO CANCER PATIENTS.

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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 $205,874

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,563

Fundraising Expenses $0

Program Expenses $151,551

Other Expenses $75,004

TOTAL EXPENSES $154,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,874	$195,055	+0.1%
Expenses	$154,567	$138,420	+0.1%
Net Income	$51,307	$56,635	-0.1%

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

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

$36,000

Total Directors