CALIFORNIA COLORECTAL CANCER COALI… - 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

2008

Legal Domicile

Principal Officer

MARGARET HITCHCOCK

Phone

5304008159

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA COLORECTAL CANCER COALITION, founded in 2008, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue surged 364% from the prior year, signaling strong growth momentum. Expenses of $239K left a modest 11% surplus.

Mission

C4 IS A STATEWIDE, ALL-VOLUNTEER NON-PROFIT ORGANIZATION CONSISTING OF ACADEMIC CLINICIANS, KAISER PHYSICIANS, PUBLIC HEALTH PRACTITIONERS, CRC SURVIVORS AND ADVOCATES, AND NONPROFIT PARTNERS. WE ARE UNITED IN OUR MISSION TO SAVE LIVES AND REDUCE SUFFERING FROM COLORECTAL CANCER IN ALL CALIFORNIANS.

Program Service Accomplishments

Program 1

Expenses: $146,917 Revenue: $500

THE CALIFORNIA COLORECTAL CANCER COALITION C4 HAS HAD A BUSY YEAR ON MANY FRONTS, INCLUDING INCREASING OUR COMMUNITY GRANTS PROGRAM TO NOW INCLUDE A NEW THREE-WAY PARTNERSHIP WITH THE CALIFORNIA...

THE CALIFORNIA COLORECTAL CANCER COALITION C4 HAS HAD A BUSY YEAR ON MANY FRONTS, INCLUDING INCREASING OUR COMMUNITY GRANTS PROGRAM TO NOW INCLUDE A NEW THREE-WAY PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES-- EVERY WOMAN COUNTS PROGRAM AND THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO LAUNCH A NEW BREAST AND COLORECTAL CANCER SCREENING IMPLEMENTATION PROGRAM BCCSIP. FOR CYCLE 1, WE DISTRIBUTED 98,562 TO SIX FEDERALLY QUALIFIED HEALTH CENTERS THROUGHOUT CALIFORNIA IN 2023 TO INCREASE SCREENING FOR BOTH CANCERS THROUGH IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS. WE ALSO COMPLETED THE APPLICATION PROCESS FOR FUNDING OF CYCLE 2 GRANTS THAT WENT INTO EFFECT JANUARY 1, 2024, WITH THE PREPARATORY PHASES HAPPENING DURING 2023. AS PART OF THE CYCLE 2 AWARDS, WE INCREASED THE OVERALL AMOUNT AVAILABLE FOR FUNDING AND EARMARKED 185,000 FOR EIGHT AWARDS, INCLUDING AN INCREASE IN INDIRECT COST INCOME FROM BOTH FUNDING CYCLES FOR C4S 2023 CALENDAR FISCAL YEAR.

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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 $268,620

Program Service Revenue $500

Investment Income $47

Other Revenue $0

TOTAL REVENUE $269,167

Expense Breakdown

Grants Paid $98,562

Salaries & Benefits $1,000

Fundraising Expenses $82,424

Program Expenses $146,917

Other Expenses $139,888

TOTAL EXPENSES $239,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,167	$58,013	+3.6%
Expenses	$239,450	$81,742	+1.9%
Net Income	$29,717	$-23,729	-2.3%

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

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

$500

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanne P Wellman	Past Secretary/Treasurer	004.00	Officer Director	$500	$0	$500
Laura H Goetz	Board Member	001.00	Director	$500	$0	$500
Daniel S Anderson	President	040.00	Officer Director	$0	$0	$0
Margaret Hitchcock	Vice President	008.00	Officer Director	$0	$0	$0
Raquel Arias	Secretary from 4/1/23	004.00	Officer Director	$0	$0	$0
Mary Beth Kropp	Treasurer from 11/1/23	004.00	Officer Director	$0	$0	$0
Autumn Ogden-Smith	Board Member	001.00	Director	$0	$0	$0
Celena Donahue	Board Member	001.00	Director	$0	$0	$0
David Hamilton	Board Member	001.00	Director	$0	$0	$0
Fola May	Board Member	001.00	Director	$0	$0	$0
Gregory Idos	Board Member	001.00	Director	$0	$0	$0
James Allison	Board Member	001.00	Director	$0	$0	$0
Jon Greif	Board Member	001.00	Director	$0	$0	$0
Ken Tai	Board Member	001.00	Director	$0	$0	$0
Lisa Russell	Board Member	001.00	Director	$0	$0	$0
Lukejohn Day	Board Member	001.00	Director	$0	$0	$0
Michael Potter	Board Member	001.00	Director	$0	$0	$0
Samir Gupta	Board Member	001.00	Director	$0	$0	$0
Theodore R Levin	Board Member	001.00	Director	$0	$0	$0
Todd Setter	Board Member	001.00	Director	$0	$0	$0
Ashrith Amarnath	Board Member from 10/1/23	001.00	Director	$0	$0	$0
Heather Hampel	Board Member from 10/1/23	001.00	Director	$0	$0	$0
Lori Ludlow	Board Member thru 4/31/23	001.00	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	$269,167	$239,450	$175,703	$29,717

CALIFORNIA COLORECTAL CANCER COALITION