MISSION CANCER FOUNDATION (EIN 861648445) - 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

2020

Legal Domicile

Phone

5152822921

Tax Period

2024-01-01 to 2024-12-31

MISSION CANCER FOUNDATION, founded in 2020, is a small nonprofit in the Health Care sector that reported $506K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 67% operating margin.

Mission

THE ORGANIZATION WILL PROVIDE FINANCIAL, EMOTIONAL AND OTHER AID TO CANCER PATIENTS AND SURVIVORS. THESE WILL INCLUDE TERIARY SERVICES THROUGH THIRD-PARTIES, SUCH AS DIETARY, TRANSPORTATION, PHYSICAL THERAPY AND OTHER SERVICES TO IMPROVE QUALITY OF LIFE

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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 (2024)

Revenue Breakdown

Contributions & Grants $583,384

Program Service Revenue $0

Investment Income $0

Other Revenue $-77,563

TOTAL REVENUE $505,821

Expense Breakdown

Grants Paid $119,835

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,835

Other Expenses $45,880

TOTAL EXPENSES $165,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,821	$165,078	+2.1%
Expenses	$165,715	$38,895	+3.3%
Net Income	$340,106	$126,183	+1.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
SEEMA HARICHAND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY HIATT	DIRECTOR	1.00	Director	$0	$0	$0
ABDELAZIZ ELHADDAD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SANDRE	DIRECTOR	1.00	Director	$0	$0	$0
AMY HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BEECHER	TREASURER SECRETARY	1.00	Officer Director	$0	$0	$0
JENNA KNOX	PRESIDENT AND DIRECTOR	20.00	Officer Director	$0	$0	$0
PHIL STOVER	CEO	1.00	Officer 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	$505,821	$165,715	$468,521	$340,106
2023	$165,078	$38,895	$128,415	$126,183
2022	$119,687	$119,528	$2,232	$159

MISSION CANCER FOUNDATION