CANCER SERVICES INC (EIN 824227871) - 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

DR JONAS FONTENOT

Phone

2252151223

Tax Period

2022-07-01 to 2023-06-30

CANCER SERVICES INC, founded in 2018, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 129% operating deficit.

Mission

TO IMPROVE LIFE FOR THOSE LIVING WITH 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 (2022)

Revenue Breakdown

Contributions & Grants $744,646

Program Service Revenue $0

Investment Income $107,491

Other Revenue $329,219

TOTAL REVENUE $1,181,356

Expense Breakdown

Grants Paid $1,887,153

Salaries & Benefits $70

Fundraising Expenses $9,613

Program Expenses $2,414,523

Other Expenses $821,130

TOTAL EXPENSES $2,708,353

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,181,356	$933,251	+0.3%
Expenses	$2,708,353	$1,021,627	+1.7%
Net Income	$-1,526,997	$-88,376	+16.3%

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

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

$868,702

Total Directors

$984,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA NEUCERE	SECRETARY / TREASURER	1.00	Officer Director	$0	$69,889	$406,783
DANIELLE MACK	VICE PRESIDENT	1.00	Officer Director	$0	$8,521	$210,792
JAKE T HENRY III JD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN RENEA AUSTIN-DUFFIN	PRESIDENT	1.00	Officer Director	$0	$40,694	$251,127
KELLY BEINN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GOSSERAND	DIRECTOR OF CANCER SERVICES (EX-OFFICIO)	40.00	Director	$0	$14,212	$116,035

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,181,356	$2,708,353	$2,926,154	$-1,526,997
2022	$933,251	$1,021,627	$4,863,594	$-88,376
2021	$480,263	$803,403	$4,797,495	$-323,140
2020	$983,923	$1,145,148	$4,771,478	$-161,225
2019	$1,149,647	$901,061	$4,666,387	$248,586
2018	$440,300	$397,299	$4,361,731	$43,001

CANCER SERVICES INC