CANCER ALLIANCE OF HELP AND HOPE I… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

SHEILA BUCHBINDER MD

Phone

5617487227

Tax Period

2024-07-01 to 2025-06-30

CANCER ALLIANCE OF HELP AND HOPE INC, founded in 2003, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $525K, a strong 24% operating margin.

Mission

CANCER ALLIANCE OF HELP AND HOPE, INC. IS A PALM BEACH COUNTY NOT-FOR- PROFIT ORGANIZATION WHICH EASES THE BURDEN OF QUALIFIED LOCAL CANCER PATIENTS BY PAYING A PORTION OF THEIR NON-MEDICAL BILLS,SUPPLEMENTING BASIC NEEDS, AND PROVIDING SUPPORT AND INFORMATION RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $1,418,345

FINANCIAL ASSISTANCE - KEEPING FAMILIES STABLE WHILE CANCER PATIENTS RECEIVE TREATMENT IS CANCER ALLIANCE'S PRIMARY FOCUS. FOR CANCER PATIENTS WHO LIVE IN PALM BEACH COUNTY, ASSISTANCE IS PROVIDED...

FINANCIAL ASSISTANCE - KEEPING FAMILIES STABLE WHILE CANCER PATIENTS RECEIVE TREATMENT IS CANCER ALLIANCE'S PRIMARY FOCUS. FOR CANCER PATIENTS WHO LIVE IN PALM BEACH COUNTY, ASSISTANCE IS PROVIDED FOR THE FOLLOWING EVERYDAY LIVING EXPENSES: RENT OR MORTGAGE, UTILITIES, AUTO AND HEALTH INSURANCE, CAR PAYMENTS AND FOOD.

Program 2

PATIENT NAVIGATOR CANCER ALLIANCE PROVIDES COMPREHENSIVE ASSISTANCE FOR INDIVIDUALS AND THEIR FAMILIES DIAGNOSED WITH CANCER. THE PATIENT NAVIGATOR MEETS WITH CANCER PATIENT'S INDIVIDUALLY TO PROVIDE THEM WITH ONGOING RESOURCES AND REFERRALS IN THE COMMUNITY TO HELP THEM RECEIVE THE BEST CARE POSSIBLE.

Program 3

CHAMPIONS OF HELP AND HOPE BASKET - CANCER ALLIANCE PROVIDES NEW CLIENTS STRICKEN WITH CANCER WITH A "CHAMPIONS OF HELP AND HOPE BASKET". THE BASKET OF LOVE CONTAINS A 200 FOOD CARD, 50 GAS CARD...

CHAMPIONS OF HELP AND HOPE BASKET - CANCER ALLIANCE PROVIDES NEW CLIENTS STRICKEN WITH CANCER WITH A "CHAMPIONS OF HELP AND HOPE BASKET". THE BASKET OF LOVE CONTAINS A 200 FOOD CARD, 50 GAS CARD, PLUS HOUSEHOLD AND PERSONAL ESSENTIALS VALUED AT APPROXIMATELY 500.

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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 $887,562

Program Service Revenue $0

Investment Income $52,269

Other Revenue $1,270,795

TOTAL REVENUE $2,210,626

Expense Breakdown

Grants Paid $1,117,085

Salaries & Benefits $229,083

Fundraising Expenses $119,808

Program Expenses $1,418,345

Other Expenses $339,487

TOTAL EXPENSES $1,685,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,210,626	$1,932,499	+0.1%
Expenses	$1,685,655	$1,601,206	+0.1%
Net Income	$524,971	$331,293	+0.6%

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

300

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

$161,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS COX	PAST CHAIR	N/A	Director	$0	$0	$0
SHERRY WALKER BORCHERT	DIRECTOR	N/A	Director	$0	$0	$0
COREY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
KATHY MCKINNON MSN RN BSN	DIRECTOR	N/A	Director	$0	$0	$0
KATIE NEWITT	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA ZAND	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SARAMA	SECRETARY	N/A	Officer	$0	$0	$0
PAUL SHALHOUB ESQ	TREASURER	N/A	Officer Director	$0	$0	$0
MICHELLE WORTH	DIRECTOR	N/A	Director	$0	$0	$0
STANTON COLLEMER	CEO	40.00	Officer	$150,000	$11,850	$161,850
JULIE KAMPF	DIRECTOR	N/A	Director	$0	$0	$0
PETER AVONDA	DIRECTOR	N/A	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
2025	$2,210,626	$1,685,655	$3,406,560	$524,971
2025	$2,210,626	$1,685,655	$3,406,560	$524,971
2024	$1,932,499	$1,601,206	$2,873,680	$331,293
2024	$1,800,092	$1,468,799	$2,873,680	$331,293
2023	$1,876,382	$1,216,266	$2,540,098	$660,116
2022	$1,709,958	$1,190,110	$1,884,181	$519,848
2022	$1,709,958	$1,190,110	$1,884,181	$519,848
2021	$1,123,304	$797,968	$1,503,528	$325,336
2020	$864,618	$790,393	$1,114,067	$74,225
2019	$802,980	$768,808	$917,652	$34,172
2018	$1,049,633	$760,304	$902,553	$289,329

CANCER ALLIANCE OF HELP AND HOPE INC