WESTERN STATES CANCER RESEARCH NCORP

EIN: 841090476 501(c)(3)

DENVER, CO

Total Revenue
$2,459,545
Total Expenses
$2,796,263
Total Assets
$2,086,230
Net Assets
$1,332,077
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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
1983
Legal Domicile
CO
Principal Officer
LISA SWITZER
Phone
3037772663
Tax Period
2023-08-01 to 2024-07-31

WESTERN STATES CANCER RESEARCH NCORP, founded in 1983, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO BRING THE BENEFITS OF CANCER RESEARCH TO PHYSICIANS AND THEIR PATIENTS BY OFFERING THE LATEST ADVANCEMENTS IN CANCER PREVENTION AND TREATMENT RESEARCH AVAILABLE THROUGH CANCER CLINICAL TRIALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,089,491
Program Service Revenue $1,320,975
Investment Income $29,701
Other Revenue $19,378
TOTAL REVENUE $2,459,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,536,642
Fundraising Expenses $144,535
Program Expenses $2,461,323
Other Expenses $1,259,621
TOTAL EXPENSES $2,796,263

Year-over-Year Comparison

2023 2022 Change
Revenue $2,459,545 $2,127,408 +0.2%
Expenses $2,796,263 $2,040,804 +0.4%
Net Income $-336,718 $86,604 -4.9%
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

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Governance

Voting Members
16
Independent Members
16
Employees
21
Volunteers
25

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
4
$0
Total Directors
16
$0
Key Employees
2
$265,824
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORM BENEDICT TREASURER 1.00
Officer Director
$0 $0 $0
RUSSELL BEAN TRUSTEE 1.00
Director
$0 $0 $0
TRENT ADAMS TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH REDENTE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID GORDON TRUSTEE 1.00
Director
$0 $0 $0
ANN MURPHY TRUSTEE 1.00
Director
$0 $0 $0
KATHY TRUJILLO TRUSTEE 1.00
Director
$0 $0 $0
GERRY HORGAN TRUSTEE 1.00
Director
$0 $0 $0
BLAKE PARSONS TRUSTEE 1.00
Director
$0 $0 $0
MIKE KOLOSCHA TRUSTEE 1.00
Director
$0 $0 $0
EDUARDO PAJON TRUSTEE 1.00
Director
$0 $0 $0
DAN BENNETT SECRETARY 1.00
Officer Director
$0 $0 $0
R LEE JENNINGS TRUSTEE 1.00
Director
$0 $0 $0
PIUS KAMAU TRUSTEE 1.00
Director
$0 $0 $0
ROSHAN YADAMA TRUSTEE 1.00
Director
$0 $0 $0
ROB GRAY VICE CHAIR 1.00
Officer Director
$0 $0 $0
LISA SWITZER EXECUTIVE DIRECTOR 40.00
Key Emp Highest
$141,440 $0 $141,440
KRISTINE CASTAGNARO CHIEF OPERATING OFFICER 40.00
Key Emp
$124,384 $0 $124,384
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 $2,459,545 $2,796,263 $2,086,230 $-336,718
2023 $2,127,408 $2,040,804 $2,109,407 $86,604
2022 $1,539,378 $1,751,138 $1,626,947 $-211,760
2021 $1,864,242 $1,828,738 $2,191,958 $35,504
2020 $1,898,303 $1,883,122 $2,269,302 $15,181
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