VITAL OPTIONS INT'L

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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

1984

Legal Domicile

Principal Officer

DAVID DUPLAY

Phone

6462209200

Tax Period

2023-01-01 to 2023-12-31

VITAL OPTIONS INT'L, founded in 1984, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 26% operating margin.

Mission

PROVIDE EDUCATIONAL CONTENT AND PROGRAMMING (INCLUDING WEB-BASE VIDEO CONTENT) FOR THE CANCER COMMUNITY: PATIENTS, THEIR FAMILIES, ONCOLOGY PROFESSIONALS, CLINICAL INSTITUTIONS, AND THE PATIENT ADVOCACY COMMUNITY.THE ORGANIZATION ALSO PROVIDES DIRECT FINANCIAL SUPPORT FOR QUALIFIED CANCER PATIENTS THROUGH THE SELMA SCHIMMELL VITAL GRANT PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $261,662

PROVIDE WEB-BASED EDUCATIONAL VIDEO CONTENT, DISTRIBUTED WITHOUT CHARGE ON OUR WEBSITE AND AVAILABLE WITHOUT CHARGE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND ONCOLOGY-FOCUSED WEBSITES.

Program 2

Expenses: $30,750

PROVIDE DIRECT FINANCIAL SUPPORT TO QUALIFIED PATIENTS, THEIR CAREGIVERS AND THEIR FAMILIES ACROSS ALL CHRONIC, TERMINAL AND RARE CONDITIONS THROUGH THE SELMA SCHIMMEL VITAL GRANT.

Program 3

ASSISTANCE TO OTHER CANCER ORGANIZATIONS - WORK WITH OTHER NOT-FOR-PROFIT CANCER ORGANIZATIONS, CANCER CENTERS AND HOSPITALS, ACADEMIC AND RESEARCH INSTITUTIONS, AND PROFESSIONAL MEDICAL SOCIETIES TO...

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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 $407,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,207

Expense Breakdown

Grants Paid $30,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,412

Other Expenses $269,851

TOTAL EXPENSES $300,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,207	$306,667	+0.3%
Expenses	$300,601	$256,393	+0.2%
Net Income	$106,606	$50,274	+1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DUPLAY	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID HASSRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA MORRIS	EXTERNAL RELATIONS	2.00	Officer Director	$0	$0	$0
MIKE FREEDMAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
DAVE GILES	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE LUCAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN ERNST	BOARD MEMBER	2.00	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	$407,207	$300,601	$171,744	$106,606
2022	$306,667	$256,393	$65,138	$50,274
2021	$182,455	$172,497	$14,864	$9,958
2020	$53,055	$66,479	$4,906	$-13,424
2019	$40,858	$31,840	$18,330	$9,018
2018	$4,985	$16,036	$9,312	$-11,051