Cancer Gala Board (EIN 872357986) - 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

2021

Legal Domicile

Phone

5733412266

Tax Period

2023-01-01 to 2023-12-31

Cancer Gala Board, founded in 2021, is a small nonprofit in the Diseases & Disorders sector that reported $213K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

To provide financial support, educate and otherwise assist individuals, organizations and facilities that receive or provide care to, treatment and support for cancer patients, survivors, and family members, who reside in or are receiving treatment in the Phelps County, Missouri area.

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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 $57,632

Program Service Revenue $0

Investment Income $0

Other Revenue $155,013

TOTAL REVENUE $212,645

Expense Breakdown

Grants Paid $216,847

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,108

Other Expenses $15,927

TOTAL EXPENSES $232,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,645	$147,335	+0.4%
Expenses	$232,774	$56,144	+3.1%
Net Income	$-20,129	$91,191	-1.2%

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

N/A

Volunteers

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
Carolyn Buschjost	Director	10.00	Director	$0	$0	$0
Annie Bass	Director	1.00	Director	$0	$0	$0
Ashley Rapp	Director	1.00	Director	$0	$0	$0
Katie Brummet	Director	1.00	Director	$0	$0	$0
Melanie Keeney	Director	1.00	Director	$0	$0	$0
Amber Polizzi	Director	1.00	Director	$0	$0	$0
Krista Grayson	Director	1.00	Director	$0	$0	$0
Errica Hartley	Director	1.00	Director	$0	$0	$0
Christina Mousadakos	Vice President	1.00	Officer	$0	$0	$0
Elissa Jennison	Secretary	1.00	Officer	$0	$0	$0
Brenda Miller	Treasurer	1.00	Officer	$0	$0	$0
Matt Evans	President	10.00	Officer	$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	$212,645	$232,774	$179,351	$-20,129
2022	$147,335	$56,144	$199,480	$91,191
2021	$111,670	$3,381	$108,289	$108,289

Cancer Gala Board