CANCER LIFELINE (EIN 916182951) - 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

1974

Legal Domicile

Principal Officer

JOSEPH YURGEVICH

Phone

2062972100

Tax Period

2024-01-01 to 2024-12-31

CANCER LIFELINE, founded in 1974, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

OPTIMIZING THE QUALITY OF LIFE FOR ALL PEOPLE LIVING WITH CANCER BY OFFERING EMOTIONAL SUPPORT, FINANCIAL ADVOCACY AND ASSISTANCE, EXERCISE, NUTRITION AND ARTISTIC EXPRESSION CLASSES AND MENTAL HEALTH COUNSELING AT NO COST.

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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 $1,142,829

Program Service Revenue $304,086

Investment Income $56,535

Other Revenue $30,600

TOTAL REVENUE $1,534,050

Expense Breakdown

Grants Paid $472,950

Salaries & Benefits $777,613

Fundraising Expenses $288,896

Program Expenses $1,246,741

Other Expenses $428,141

TOTAL EXPENSES $1,709,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,534,050	$1,736,838	-0.1%
Expenses	$1,709,507	$1,682,102	+0.0%
Net Income	$-175,457	$54,736	-4.2%

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

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

$172,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHELLE WILLS	PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY PORADA	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JEREMY BRUCK	TREASURER	2.00	Officer Director	$0	$0	$0
CARRIE TODD	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY COURTNAGE	DIRECTOR	1.00	Director	$0	$0	$0
EASTER HO	DIRECTOR	1.00	Director	$0	$0	$0
REETU GHUMMAN	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS CHAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM HERNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LEFTEROFF	DIRECTOR	1.00	Director	$0	$0	$0
SHERILYN SEGREST	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRENNAIN VAN DER HOEVEN	DIRECTOR	1.00	Director	$0	$0	$0
ROB CAREY	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE KIM	DIRECTOR	1.00	Director	$0	$0	$0
DERREK ZIETZ	DIRECTOR	1.00	Director	$0	$0	$0
VAIBHAV LUHADIA	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH YURGEVICH	EXECUTIVE DIRECTOR	40.00	Officer	$159,360	$13,034	$172,394

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	$1,534,050	$1,709,507	$2,391,155	$-175,457
2023	$1,736,838	$1,682,102	$2,499,914	$54,736
2022	$1,642,285	$1,656,862	$2,421,225	$-14,577
2021	$1,544,236	$1,392,905	$2,712,023	$151,331
2020	$1,351,701	$1,311,142	$2,610,484	$40,559
2019	$1,506,002	$1,311,703	$2,347,754	$194,299
2018	$1,739,089	$1,226,480	$2,120,514	$512,609

CANCER LIFELINE