TRI-CITIES CANCER CENTER FOUNDATION

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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

LACEY PERRY

Phone

5097839894

Tax Period

2023-01-01 to 2023-12-31

TRI-CITIES CANCER CENTER FOUNDATION, founded in 1994, is a small nonprofit in the Health Care sector that reported $936K in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE TRI-CITIES CANCER CENTER FOUNDATION RAISES FUNDS TO SUPPORT THE MISSION OF THE TRI-CITIES CANCER CENTER AND TO SUPPORT PATIENTS, THEIR FAMILIES AND COMMUNITY IN ALL WAYS RELATED TO CANCER PREVENTION, DETECTION, TREATMENT AND SUPPORT DURING TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $1,046,898 Revenue: $0

IN 2023, TRI-CITIES CANCER CENTER PROGRAM ACCOMPLISHMENTS INCLUDED: THE TRI-CITIES CANCER CENTER FOUNDATION SUPPORTS THE FOUR STRATEGIC PILLARS: CANCER PREVENTION, EARLY DETECTION, TREATMENT, AND...

IN 2023, TRI-CITIES CANCER CENTER PROGRAM ACCOMPLISHMENTS INCLUDED: THE TRI-CITIES CANCER CENTER FOUNDATION SUPPORTS THE FOUR STRATEGIC PILLARS: CANCER PREVENTION, EARLY DETECTION, TREATMENT, AND SURVIVORSHIP. WITH THE HELP OF THE COMMUNITY'S DONATIONS THE FOUNDATION WAS ABLE TO PROVIDE THE FOLLOWING RESOURCES TO COMBAT CANCER: - 3,100 PATIENTS RECEIVED ALL RESOURCE CENTER ITEMS, WELL FIT OR EQUIVALENT, SUPPORT GROUPS/MENTAL HEALTH SUPPORT. FOR A TOTAL OF $43,442.00 IN FUNDS. - 155 PATIENTS RECEIVED ADDITIONAL PATIENT NEEDS SUPPORT: BOOST SUPPORT, VACCINES FOR POST TRANSPLANT PATIENTS, TRANSPORTATION COSTS, GROCERY SUPPORT, MEDICATION ASSISTANCE, AND LODGING COSTS. FOR A TOTAL OF $45,000.00 IN FUNDS - 261 MAMMOGRAMS WERE COMPLETED INCLUDING SCREENING, DIAGNOSTIC AND ULTRASOUNDS. - 685 COMMUNITY MEMBERS RECEIVED EDUCATION ON SKIN CANCER PREVENTION, BREAST CANCER RISK AND EARLY DETECTION, AND HEAD AND NECK CANCER. - 82 COMMUNITY MEMBERS RECEIVED SCREENINGS SUCH AS BREAST & CERVICAL, LUNG, AND SKIN SCREENINGS. - 150 KIDS RECEIVED A KIDS KONNECTION BOX, TO HELP THEM NAVIGATE THE CANCER JOURNEY. - 200 PATIENTS RECEIVED A CHEST OF HOPE BAG - 785 PATIENTS RECEIVED A DINE IN MEAL. DINE IN MEALS ARE A TAKE AND BAKE MEAL FOR CANCER PATIENTS AND FAMILIES AT NO COST. THE GOAL IS FOR THE FAMILY AND PATIENT TO FOCUS ON FIGHTING CANCER AND ALLEVIATE THE COST OF MEALS.

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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 $926,078

Program Service Revenue $0

Investment Income $35,449

Other Revenue $-25,234

TOTAL REVENUE $936,293

Expense Breakdown

Grants Paid $1,046,898

Salaries & Benefits $109

Fundraising Expenses $92,320

Program Expenses $1,046,898

Other Expenses $232,048

TOTAL EXPENSES $1,279,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$936,293	$943,034	0.0%
Expenses	$1,279,055	$1,023,197	+0.3%
Net Income	$-342,762	$-80,163	+3.3%

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

109

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

$393,844

Total Directors

$2,537,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY ZHAO DR	DIRECTOR	0.50	Director	$0	$70,172	$1,600,565
BASIR HAQUE DR	DIRECTOR	0.50	Director	$0	$110,531	$936,562
JAMES HALL	CHIEF PHILANTHROPY OFFICER	25.00	Officer	$0	$36,653	$240,383
ELIZABETH MCLAUGHLIN	EXECUTIVE DIRECTOR - THRU 7/23	50.00	Officer	$0	$58,239	$153,461
AMANDA TREML	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTON SIMUNDSON	DIRECTOR	0.50	Director	$0	$0	$0
ERIC FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
GLENDA ACKERMAN	DIRECTOR	0.50	Director	$0	$0	$0
GREGG CROCKETT	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER OLLERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BOOKWALTER	DIRECTOR	0.50	Director	$0	$0	$0
MATT PETERSEN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MCGUIRE	DIRECTOR	0.50	Director	$0	$0	$0
MISTY OVENS	DIRECTOR	0.50	Director	$0	$0	$0
MONTE DRAKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL GALLAGHER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK CORSON	DIRECTOR	0.50	Director	$0	$0	$0
ROSALYN PAGE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE OSBORNE	DIRECTOR	0.50	Director	$0	$0	$0
ZACH FISHER	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$936,293	$1,279,055	$7,610,700	$-342,762
2022	$943,034	$1,023,197	$7,231,119	$-80,163
2021	$1,084,879	$252,716	$6,827,098	$832,163
2020	$1,379,056	$998,872	$6,011,169	$380,184
2019	$1,606,187	$511,444	$5,378,617	$1,094,743
2018	$1,988,512	$756,357	$3,889,150	$1,232,155