PHASE ONE - THE ROAD TO CURING CANCER

EIN: 912129319 501(c)(3) Diseases & Disorders

LOS ANGELES, CA

Total Revenue
$1,696,397
Total Expenses
$1,396,349
Total Assets
$5,724,142
Net Assets
$5,724,142
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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
2000
Legal Domicile
CA
Principal Officer
ALBERTO VALNER
Phone
3103936005
Tax Period
2023-01-01 to 2023-12-31

PHASE ONE - THE ROAD TO CURING CANCER, founded in 2000, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $300K, a strong 18% operating margin.

Mission

TO PROVIDE SUPPORT TO PHASE 1 CLINICAL RESEARCH AND TREATMENT PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,465,635
Program Service Revenue $0
Investment Income $230,762
Other Revenue $0
TOTAL REVENUE $1,696,397

Expense Breakdown

Grants Paid $680,000
Salaries & Benefits $254,187
Fundraising Expenses $464,995
Program Expenses $680,000
Other Expenses $462,162
TOTAL EXPENSES $1,396,349

Year-over-Year Comparison

2023 2022 Change
Revenue $1,696,397 $1,720,199 0.0%
Expenses $1,396,349 $1,369,681 +0.0%
Net Income $300,048 $350,518 -0.1%
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

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Governance

Voting Members
23
Independent Members
21
Employees
3
Volunteers
23

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
3
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERTO VALNER PRESIDENT/CEO 10.00
Officer Director
$0 $0 $0
AMANDA SALVADO SECRETARY 10.00
Officer Director
$0 $0 $0
ANDREA LUBLIN BOARD MEMBER 10.00
Director
$0 $0 $0
BRADLEY MEADOW BOARD MEMBER 10.00
Director
$0 $0 $0
BROOKE LANDE BOARD MEMBER 10.00
Director
$0 $0 $0
CAYLI CAVACO RECK BOARD MEMBER 10.00
Director
$0 $0 $0
JENN GREENHUT BOARD MEMBER 10.00
Director
$0 $0 $0
JON GIMBEL BOARD MEMBER 10.00
Director
$0 $0 $0
JORDAN R BERNSTEIN VICE CHAIR 10.00
Director
$0 $0 $0
JULIE BLOCK BOARD MEMBER 10.00
Director
$0 $0 $0
LEANNA CREEL BOARD MEMBER 10.00
Director
$0 $0 $0
LINDA TOTH BOARD MEMBER 10.00
Director
$0 $0 $0
LISA WOODS BOARD MEMBER 10.00
Director
$0 $0 $0
MARC LEBOWITZ BOARD MEMBER 10.00
Director
$0 $0 $0
MARK FREEMAN BOARD MEMBER 10.00
Director
$0 $0 $0
MIEKE NEUMANN BOARD MEMBER 10.00
Director
$0 $0 $0
ROBERT WHITE TREASURER 10.00
Officer Director
$0 $0 $0
STACY VALNER BOARD MEMBER 10.00
Director
$0 $0 $0
VIJAY DHAKA BOARD MEMBER 10.00
Director
$0 $0 $0
REBECCA COCCO BOARD MEMBER 10.00
Director
$0 $0 $0
CINDY RUBY BOARD MEMBER 10.00
Director
$0 $0 $0
PAULA SELESNICK BOARD MEMBER 10.00
Director
$0 $0 $0
NICOLE BLANK BOARD MEMBER 10.00
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 $1,696,397 $1,396,349 $5,724,142 $300,048
2022 $1,720,199 $1,369,681 $5,046,921 $350,518
2021 $922,430 $916,577 $5,459,236 $5,853
2020 $904,825 $1,106,864 $5,318,358 $-202,039
2019 $1,465,671 $927,957 $5,296,257 $537,714
2018 $944,057 $1,200,224 $4,477,231 $-256,167
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