CANCER RESEARCH FOUNDATION - CHICAGO CHAPTER (EIN 812771469) - 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

2016

Legal Domicile

Principal Officer

ALEXANDRA NIKITAS

Phone

3125586600

Tax Period

2024-04-01 to 2025-03-31

CANCER RESEARCH FOUNDATION - CHICAGO CHAPTER, founded in 2016, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

FUNDING CANCER RESEARCH TO FIND A CURE

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,963,430

Program Service Revenue $0

Investment Income $39,818

Other Revenue $-455,525

TOTAL REVENUE $1,547,723

Expense Breakdown

Grants Paid $1,205,000

Salaries & Benefits $396,316

Fundraising Expenses $112,163

Program Expenses $1,548,345

Other Expenses $141,245

TOTAL EXPENSES $1,742,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,547,723	$1,515,734	+0.0%
Expenses	$1,742,561	$1,676,577	+0.0%
Net Income	$-194,838	$-160,843	+0.2%

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

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

$63,000

Total Directors

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS A NIKITAS	CHAIRMAN/ PROGRAM DIRECTOR	15.00	Officer Director	$63,000	$0	$63,000
MRT NOARD	TREASURER	1.00	Officer Director	$0	$0	$0
MR M LOCKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MR D KINNEAR	DIRECTOR	1.00	Director	$0	$0	$0
MRS L SCHENKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MRS T COX	DIRECTOR (THROUGH FEB 2025)	1.00	Director	$0	$0	$0
MRS E ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MS E MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MRS B SESSIONS	DIRECTOR	1.00	Director	$0	$0	$0
MRS L MCLEAN	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
2025	$1,547,723	$1,742,561	$1,279,229	$-194,838
2024	$1,515,734	$1,676,577	$1,369,336	$-160,843
2023	$1,392,032	$1,262,342	$1,498,051	$129,690
2022	$1,698,906	$439,969	$1,355,696	$1,258,937
2021	$274,798	$293,116	$69,720	$-18,318
2020	$250,145	$196,718	$86,438	$53,427
2019	$287,847	$278,337	$9,963	$9,510

CANCER RESEARCH FOUNDATION - CHICAGO CHAPTER