TRI-CITIES CANCER CENTER (EIN 911594526) - 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

1994

Legal Domicile

Principal Officer

REZA KALEEL

Phone

5097839894

Tax Period

2021-01-01 to 2021-03-01

TRI-CITIES CANCER CENTER, founded in 1994, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 91% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AND COORDINATE THE HIGHEST QUALITY, COMPASSIONATE CARE FOR THE COMMUNITIES WE SERVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $65,075

Program Service Revenue $971,047

Investment Income $158

Other Revenue $29,945

TOTAL REVENUE $1,066,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,709

Fundraising Expenses $1,196

Program Expenses $945,518

Other Expenses $523,087

TOTAL EXPENSES $1,099,796

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,066,225	$11,814,248	-0.9%
Expenses	$1,099,796	$11,966,175	-0.9%
Net Income	$-33,571	$-151,927	-0.8%

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

250

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

$32,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REZA KALEEL	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
BASIR HAQUEMD	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
PHIL GALLAGHER	BOARD SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN KREID	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER OLLERO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE CARON	INTERIM OPERATIONAL LEADER	50.00	Officer	$12,877	$0	$12,877
VICTORIA D DEHLER	DIRECTOR FINANCE & OPERATI	50.00	Officer	$11,655	$0	$11,655
ELIZABETH MCLAUGHLIN	FOUNDATION DIRECTOR	50.00	Officer	$7,959	$0	$7,959

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
2021	$1,066,225	$1,099,796	No data	$-33,571
2020	$11,814,248	$11,966,175	$19,572,787	$-151,927
2019	$11,737,344	$12,530,574	$20,306,617	$-793,230
2018	$11,749,350	$11,907,497	$21,450,312	$-158,147

TRI-CITIES CANCER CENTER