HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC (EIN 820341683) - 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

1978

Legal Domicile

Principal Officer

HANNAH STAUTS

Phone

2087261049

Tax Period

2023-01-01 to 2023-12-31

HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC, founded in 1978, is a community nonprofit in the Medical Research sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $772K, a strong 40% operating margin.

Mission

THE KILLEBREW-THOMPSON MEMORIAL RAISES CRITICAL FUNDS TO SUPPORT GROUNDBREAKING CANCER RESEARCH AND ENHANCE PATIENT CARE, ADVANCING EFFORTS THROUGH THE WORK OF OUR BENEFICIARIES TO ULTIMATELY FIND A CURE FOR CANCER.

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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 $1,809,140

Program Service Revenue $0

Investment Income $1,774

Other Revenue $97,989

TOTAL REVENUE $1,908,903

Expense Breakdown

Grants Paid $800,000

Salaries & Benefits $249,478

Fundraising Expenses $200,520

Program Expenses $800,000

Other Expenses $87,169

TOTAL EXPENSES $1,136,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,908,903	$1,670,160	+0.1%
Expenses	$1,136,647	$1,846,057	-0.4%
Net Income	$772,256	$-175,897	-5.4%

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

$119,477

Total Directors

$119,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH STAUTS	EXECUTIVE DI	40.00	Officer Director	$112,451	$7,026	$119,477
AMY VAN AUKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARC BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
TERRANCE DOLAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ELMORE	DIRECTOR	2.00	Director	$0	$0	$0
GEORGIE FENTON	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
ANNE HUFFER	DIRECTOR	2.00	Director	$0	$0	$0
RUSS HUFFER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE LEMMERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ROSS MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
MARVIN MAY	DIRECTOR	2.00	Director	$0	$0	$0
DOUG OPPENHEIMER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOE PUISHYS	DIRECTOR	2.00	Director	$0	$0	$0
EVAN ROBERTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN ZIVICKY	DIRECTOR	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	$1,908,903	$1,136,647	$961,230	$772,256
2022	$1,670,160	$1,846,057	$197,334	$-175,897
2021	$1,406,164	$1,324,139	$391,057	$82,025
2020	$777,739	$755,168	$238,929	$22,571
2019	$1,129,941	$1,061,980	$180,075	$67,961
2018	$1,108,378	$1,255,985	$230,656	$-147,607

HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC