CRYSTAL COAST CANCER REHAB CENTER

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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

2019

Legal Domicile

Principal Officer

NORMA SKINNER

Phone

2528085623

Tax Period

2025-01-01 to 2025-12-31

CRYSTAL COAST CANCER REHAB CENTER, founded in 2019, is a small nonprofit that reported $221K in total revenue in fiscal year 2025. Expenses of $199K left a modest 10% surplus.

Mission

WORKING WITH REFERRALS FROM THREE LOCAL COUNTIES IN NORTH CAROLINA. THE ORGANIZATION PROVIDED INDIVIDUALIZED ANALYSIS AND EXERCISE REHABILITATION THERAPY FOR ONCOLOGY PATIENTS/SURVIVORS.

Program Service Accomplishments

Program 1

Expenses: $148,166 Revenue: $14,685

TO PROVIDE ONCOLOGY PATIENTS, WHO MAY BE STRUGGLING FINANCIALLY, WITH AFFORDABLE ACCESS TO EXERCISE PHYSIOLOGY THERAPY CARE IN ORDER TO IMPROVE THEIR QUALITY OF LIFE AND OFFSET SYMPTOMS OR SIDE...

TO PROVIDE ONCOLOGY PATIENTS, WHO MAY BE STRUGGLING FINANCIALLY, WITH AFFORDABLE ACCESS TO EXERCISE PHYSIOLOGY THERAPY CARE IN ORDER TO IMPROVE THEIR QUALITY OF LIFE AND OFFSET SYMPTOMS OR SIDE EFFECTS OF THEIR DIAGNOSIS, TREATMENT OR PRIOR MEDICAL HISTORY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $168,216

Program Service Revenue $14,685

Investment Income $0

Other Revenue $38,587

TOTAL REVENUE $221,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,956

Fundraising Expenses $457

Program Expenses $148,166

Other Expenses $56,134

TOTAL EXPENSES $199,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,488	N/A	N/A
Expenses	$199,090	N/A	N/A
Net Income	$22,398	N/A	N/A

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

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

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYME LIMBAUGH	DIRECTOR	40.00	Director	$26,000	$0	$26,000
SUSIE COLLINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHEL LOVE-ADRICK	SECRETARY	N/A	Officer Director	$0	$0	$0
DAN REITZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NORMA SKINNER	TREASURER	N/A	Officer Director	$0	$0	$0
JOLENE WALKER	DIRECTOR	N/A	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	$221,488	$199,090	$48,921	$22,398