THE JONSSON CANCER CENTER FOUNDATI… - 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

1945

Legal Domicile

Principal Officer

MICHAEL TEITELL

Phone

3102060675

Tax Period

2023-07-01 to 2024-06-30

THE JONSSON CANCER CENTER FOUNDATION, founded in 1945, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 27% operating margin.

Mission

THE JONSSON CANCER CENTER FOUNDATION IS THE SINGLE MOST IMPORTANT VEHICLE FOR RAISING PRIVATE FUNDS FOR CANCER RESEARCH AT UCLA AND PLAYS A KEY ROLE IN ADVANCING CANCER TREATMENTS AND CARE. PLEASE SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $7,036,306 Revenue: $0

DONOR DIRECTED GRANTS: UCLA'S JONSSON COMPREHENSIVE CANCER CENTER (JCCC) IS DEDICATED TO PATIENT CARE AND FUNDAMENTAL RESEARCH ON A BROAD VARIETY OF HUMAN CANCERS AND TO THE DEVELOPMENT OF NEW...

DONOR DIRECTED GRANTS: UCLA'S JONSSON COMPREHENSIVE CANCER CENTER (JCCC) IS DEDICATED TO PATIENT CARE AND FUNDAMENTAL RESEARCH ON A BROAD VARIETY OF HUMAN CANCERS AND TO THE DEVELOPMENT OF NEW PROTOCOLS FOR THEIR TREATMENT. CONTRIBUTIONS RECEIVED FOR THE PURPOSE OF SUPPORTING DONOR-DESIGNATED AREAS AND/OR INVESTIGATORS AS WELL AS RESEARCH PRIORITIES IDENTIFIED BY THE JCCC ACADEMIC LEADERSHIP ARE DIRECTED TO PROJECTS CONSISTENT WITH THE SPECIFIED DONOR INTENT.

Program 2

Expenses: $450,000 Revenue: $0

SEED AND IMPACT GRANTS: SEED GRANTS STARTUP FUNDING SUPPORTS YOUNG INVESTIGATORS AT THE BEGINNING OF THEIR CAREERS WHEN IT WILL MAKE THE GREATEST DIFFERENCE OR SUPPORTS ESTABLISHED INVESTIGATORS...

SEED AND IMPACT GRANTS: SEED GRANTS STARTUP FUNDING SUPPORTS YOUNG INVESTIGATORS AT THE BEGINNING OF THEIR CAREERS WHEN IT WILL MAKE THE GREATEST DIFFERENCE OR SUPPORTS ESTABLISHED INVESTIGATORS EXPLORING A NEW LANE OF RESEARCH. IMPACT GRANTS ARE COLLABORATION AMONG THREE OR MORE JCCC FACULTY MEMBERS SPECIALIZING IN A WIDE RANGE OF RESEARCH AREAS CRITICAL TO ADVANCING THE FIGHT AGAINST CANCER.

Program 3

Expenses: $1,850,000 Revenue: $0

DIRECTOR'S DISCOVERY: DIRECTOR'S DISCOVERY FUNDING PROVIDES THE JONSSON COMPREHENSIVE CANCER CENTER DIRECTOR THE OPPORTUNITY TO DEFTLY PARTICIPATE IN PREVIOUSLY UNANTICIPATED, NEW OPPORTUNITIES TO...

DIRECTOR'S DISCOVERY: DIRECTOR'S DISCOVERY FUNDING PROVIDES THE JONSSON COMPREHENSIVE CANCER CENTER DIRECTOR THE OPPORTUNITY TO DEFTLY PARTICIPATE IN PREVIOUSLY UNANTICIPATED, NEW OPPORTUNITIES TO SUPPORT FACULTY, INFRASTRUCTURE, AND PROGRAMS THAT WILL ACCELERATE CANCER RESEARCH.

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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 $14,327,960

Program Service Revenue $0

Investment Income $885,008

Other Revenue $0

TOTAL REVENUE $15,212,968

Expense Breakdown

Grants Paid $9,899,417

Salaries & Benefits $0

Fundraising Expenses $414,219

Program Expenses $9,899,417

Other Expenses $1,263,617

TOTAL EXPENSES $11,163,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,212,968	$7,708,180	+1.0%
Expenses	$11,163,034	$9,716,469	+0.1%
Net Income	$4,049,934	$-2,008,289	-3.0%

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

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

$323,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET STEELE	EXECUTIVE DIRECTOR	40.0	Officer	$0	$58,354	$323,600
MELISSA BRODY	DIRECTOR, STEWARDSHIP	40.0	Highest	$165,488	$31,442	$196,930
JACQUELINE FARINA	DIRECTOR STRATEGIC PARTNERSHIP	40.0	Highest	$128,530	$20,565	$149,095
ALAN N BERRO	DIRECTOR	1.0	Director	$0	$0	$0
ALI JASSIM	DIRECTOR	1.0	Director	$0	$0	$0
APARNA BHADURI PHD	SECRETARY	1.0	Officer Director	$0	$0	$0
ARTHUR WAYNE	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA L CHRISTIANSEN	DIRECTOR	1.0	Director	$0	$0	$0
E BRIAN DOBBINS	DIRECTOR	1.0	Director	$0	$0	$0
DAN GUERRERO	DIRECTOR	1.0	Director	$0	$0	$0
DANA WALDEN	VICE-CHAIR	1.0	Officer Director	$0	$0	$0
DAVE ROBERTS	DIRECTOR	1.0	Director	$0	$0	$0
DAVID KRAMER	DIRECTOR	1.0	Director	$0	$0	$0
DAVID LEE	DIRECTOR	1.0	Director	$0	$0	$0
DAVID LEVETON	DIRECTOR	1.0	Director	$0	$0	$0
EILEEN COSKEY FRACCHIA	DIRECTOR	1.0	Director	$0	$0	$0
ERIK NICKEL	DIRECTOR	1.0	Director	$0	$0	$0
GARY NEWMAN	DIRECTOR	1.0	Director	$0	$0	$0
GEORGE RAY WILEY	DIRECTOR	1.0	Director	$0	$0	$0
HARVEY KIBEL	DIRECTOR	1.0	Director	$0	$0	$0
JAKE KASDAN	DIRECTOR	1.0	Director	$0	$0	$0
JEFF WAX	DIRECTOR	1.0	Director	$0	$0	$0
JILL ESHMAN	DIRECTOR	1.0	Director	$0	$0	$0
JAMES FREEDMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOE COHEN	DIRECTOR	1.0	Director	$0	$0	$0
JON HOLMAN	DIRECTOR	1.0	Director	$0	$0	$0
JORDAN WALDER	TREASURER	1.0	Officer Director	$0	$0	$0
JOSHUA ROSENBERG	DIRECTOR	1.0	Director	$0	$0	$0
JUDITH GASSON PHD	DIRECTOR	1.0	Director	$0	$0	$0
KEN RUBY	DIRECTOR(THROUGH 5/19/24)	1.0	Director	$0	$0	$0
KERI SHAHIDI	DIRECTOR	1.0	Director	$0	$0	$0
LINDA MILLER SAVITT	DIRECTOR	1.0	Director	$0	$0	$0
LISA SAPIRO	DIRECTOR	1.0	Director	$0	$0	$0
MANIZHEH YOMTOUBIAN	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL A TEITEL MD PHD	PRESIDENT	1.0	Officer Director	$0	$0	$0
MICHAEL WILEY	DIRECTOR	1.0	Director	$0	$0	$0
PAUL TELEGDY	DIRECTOR	1.0	Director	$0	$0	$0
RANDALL M KATZ	CHAIRMAN	1.0	Officer Director	$0	$0	$0
RANDY STEINBERG	DIRECTOR	1.0	Director	$0	$0	$0
RICK HERSH	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT MORGENSTERN	DIRECTOR	1.0	Director	$0	$0	$0
SANDRA STERN	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN KAPLAN	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN SPECTOR	DIRECTOR	1.0	Director	$0	$0	$0
TENDO NAGENDA	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY PENNINGTON	DIRECTOR	1.0	Director	$0	$0	$0
VALORIE KONDOS FIELD	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM TANNER	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	$15,212,968	$11,163,034	$30,281,877	$4,049,934
2023	$7,708,180	$9,716,469	$25,484,216	$-2,008,289
2022	$14,700,399	$15,714,833	$26,274,618	$-1,014,434
2021	$13,187,047	$13,766,501	$29,334,497	$-579,454
2020	$9,465,654	$11,572,425	$26,611,328	$-2,106,771

THE JONSSON CANCER CENTER FOUNDATION