East Texas Cancer Alliance of Hope (EIN 832734202) - 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

Ashley D Berry

Phone

9364049319

Tax Period

2023-01-01 to 2023-12-31

East Texas Cancer Alliance of Hope, founded in 2018, is a small nonprofit in the Health Care sector that reported $273K in total revenue in fiscal year 2023. Expenses of $314K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of East Texas Cancer Alliance of Hope started as a cancer-only organization but has expanded its programs to equip individuals and families with the tools and resources needed to build healthy homes that promote positive change in the communities served through intensive case management, education, wellness, prevention, community partnerships, and financial assistance to those facing 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 $156,683

Program Service Revenue $0

Investment Income $0

Other Revenue $116,814

TOTAL REVENUE $273,497

Expense Breakdown

Grants Paid $31,828

Salaries & Benefits $146,217

Fundraising Expenses $0

Program Expenses $314,412

Other Expenses $136,367

TOTAL EXPENSES $314,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,497	$270,866	+0.0%
Expenses	$314,412	$259,265	+0.2%
Net Income	$-40,915	$11,601	-4.5%

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

200

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

$61,539

Total Directors

$61,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley D Berry	Founder/CEO	40.00	Officer Director	$61,539	$0	$61,539
Becky Eldrige-Clark	President	1.50	Officer Director	$0	$0	$0
Crystal Gann	Director	1.50	Director	$0	$0	$0
Selena Mitchell	Sec/Treasurer	1.50	Officer Director	$0	$0	$0
Krystal Riley	Vice President	1.50	Officer Director	$0	$0	$0
Nicole Roberts	Director	1.50	Director	$0	$0	$0
Britany Vinson	Director	1.50	Director	$0	$0	$0
Karen Norton	Director	1.50	Director	$0	$0	$0
Katherine Diggs	Director	1.50	Director	$0	$0	$0
Rudy Flores	Director	1.50	Director	$0	$0	$0
Daniel Nabors	Director	1.50	Director	$0	$0	$0
Demetress Harrell	Board Advisor	1.50	Director	$0	$0	$0
Dr Betsy Mijares	Director	1.50	Director	$0	$0	$0
Amanda Pinnner	Director	1.50	Officer Director	$0	$0	$0
Joe Ceasar	Board Advisor	1.50	Director	$0	$0	$0
Marcus Wells	Director	1.50	Director	$0	$0	$0
Dr Angela Johnson	Director	1.50	Director	$0	$0	$0
Mallory Jones	Director	1.50	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	$273,497	$314,412	$24,376	$-40,915
2022	$270,866	$259,265	$50,151	$11,601
2021	$165,941	$152,682	$35,932	$13,259
2020	$57,414	$68,188	$21,213	$-10,774
2019	$44,812	$37,466	$7,846	$7,346

East Texas Cancer Alliance of Hope