OVARIAN CANCER ALLIANCE OF GREATER CINCINNATI (EIN 823862604) - 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

2018

Legal Domicile

Principal Officer

ROBERT PAYNE

Phone

5135433558

Tax Period

2023-01-01 to 2023-12-31

OVARIAN CANCER ALLIANCE OF GREATER CINCINNATI, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $310K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO CREATE PUBLIC AWARENESS ABOUT THE SIGNS AND SYMPTOMS OF OVARIAN CANCER. TO PROVIDE SUPPORT, RESOURCES AND EDUCATION TO OVARIAN CANCER SURVIVORS AND CAREGIVERS. TO FUND FOCUSED ON EARLY DETECTION AND 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 (2023)

Revenue Breakdown

Contributions & Grants $289,362

Program Service Revenue $0

Investment Income $0

Other Revenue $20,226

TOTAL REVENUE $309,588

Expense Breakdown

Grants Paid $291,500

Salaries & Benefits $0

Fundraising Expenses $126

Program Expenses $300,471

Other Expenses $26,653

TOTAL EXPENSES $318,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,588	$254,652	+0.2%
Expenses	$318,153	$397,156	-0.2%
Net Income	$-8,565	$-142,504	-0.9%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE WEIDMANN	CO-CHAIR	8.00	Officer Director	$0	$0	$0
ANDY WALTER	CO-CHAIR	4.00	Officer Director	$0	$0	$0
SHELLEY HASTINGS-TOM	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT PAYNE	TREASURER	4.00	Officer Director	$0	$0	$0
DR JACK BASIL	TRUSTEE	1.00	Director	$0	$0	$0
ERINN RICHARD	TRUSTEE	1.00	Director	$0	$0	$0
TOM WEIDMAN	TRUSTEE	3.00	Director	$0	$0	$0
DR RON HIRTH	TRUSTEE	1.00	Director	$0	$0	$0
BARB MESSE	TRUSTEE	1.00	Director	$0	$0	$0
JULIE STEWART	TRUSTEE	2.00	Director	$0	$0	$0
BRITTANY DOLLARD	TRUSTEE	1.00	Director	$0	$0	$0
ANNA HOUCHINS	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET MUETHING	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA SEARS	TRUSTEE	2.00	Director	$0	$0	$0
MARIJANE KLUG	TRUSTEE	1.00	Director	$0	$0	$0
DR AMANDA JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
DR DENE WRENN	TRUSTEE	1.00	Director	$0	$0	$0
RYAN PAQUETTE	TRUSTEE	2.00	Director	$0	$0	$0
TRACY NELTER	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$309,588	$318,153	$295,253	$-8,565
2022	$254,652	$397,156	$303,730	$-142,504
2021	$337,286	$167,371	$445,117	$169,915
2020	$169,810	$95,422	$274,280	$74,388
2019	$281,854	$365,060	$199,888	$-83,206
2018	$635,192	$352,098	$283,094	$283,094

OVARIAN CANCER ALLIANCE OF GREATER CINCINNATI