NATIONAL COALITION FOR CANCER SURVIVORSHIP (EIN 850357897) - 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

1987

Legal Domicile

Principal Officer

SHELLEY FULD NASSO

Phone

3016509127

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COALITION FOR CANCER SURVIVORSHIP, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 44% operating deficit.

Mission

ADVOCATES FOR CHANGES IN HOW THE NATION RESEARCHES,REGULATES,FINANCES & DELIVERS QUALITY CANCER CARE.

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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 $841,683

Program Service Revenue $450,000

Investment Income $94,087

Other Revenue $1,580

TOTAL REVENUE $1,387,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,097

Fundraising Expenses $364,936

Program Expenses $1,606,376

Other Expenses $827,337

TOTAL EXPENSES $1,999,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,387,350	$1,573,776	-0.1%
Expenses	$1,999,434	$2,387,549	-0.2%
Net Income	$-612,084	$-813,773	-0.2%

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

$536,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL L KAPPEL	TREASURER	1.00	Officer Director	$0	$0	$0
ELEANOR WINTER	DIRECTOR	1.00	Director	$0	$0	$0
SAMIRA K BECKWITH	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN FISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP DUFOUR	DIRECTOR	1.00	Director	$0	$0	$0
OTIS BRAWLEY MD	DIRECTOR	1.00	Director	$0	$0	$0
JULIA ROWLAND PHD	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
LISA D T RICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNA MARIA LOPEZ MD	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ISENBERG	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELENA JEANNOTTE	VICE PRESIDENT	40.00	Officer	$150,800	$6,769	$157,569
WOULITA SEYOUM	SENIOR DIRECTOR OF FINANCE	40.00	Officer	$123,900	$7,611	$131,511
SHELLEY F NASSO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$209,530	$37,470	$247,000

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	$1,387,350	$1,999,434	$1,154,594	$-612,084
2022	$1,573,776	$2,387,549	$1,598,081	$-813,773
2021	$2,156,432	$1,977,462	$1,883,730	$178,970
2020	$1,726,486	$1,462,564	$1,727,210	$263,922
2019	$1,952,609	$1,642,747	$1,392,633	$309,862
2018	$1,632,763	$1,884,405	$1,032,869	$-251,642

NATIONAL COALITION FOR CANCER SURVIVORSHIP