CANCER SUPPORT COMMUNITY SOUTH BAY (EIN 954076131) - 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

1988

Legal Domicile

Principal Officer

JILLIAN VAN LEUVEN

Phone

3103763550

Tax Period

2023-01-01 to 2023-12-31

CANCER SUPPORT COMMUNITY SOUTH BAY, founded in 1988, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $525K, a strong 26% operating margin.

Mission

TO UPLIFT AND STRENGTHEN PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE.

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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 $1,748,667

Program Service Revenue $0

Investment Income $306,674

Other Revenue $-63,041

TOTAL REVENUE $1,992,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,357

Fundraising Expenses $171,025

Program Expenses $1,069,206

Other Expenses $546,253

TOTAL EXPENSES $1,467,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,300	$1,620,842	+0.2%
Expenses	$1,467,610	$1,447,089	+0.0%
Net Income	$524,690	$173,753	+2.0%

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

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

$78,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE SUITER	INTERIM ED (FEB - SEPT 2023)	40.00	Highest	$121,893	$18,211	$140,104
NANCY LOMIBAO	PROGRAM DIRECTOR	40.00	Highest	$111,043	$3,331	$114,374
JILLIAN VAN LEUVEN	EXECUTIVE DIRECTOR (AS OF SEPT 2023)	40.00	Officer	$46,079	$5,807	$51,886
JOEY SHANAHAN	EXECUTIVE DIRECTOR (UNTIL FEB 2023))	40.00	Officer	$24,002	$3,014	$27,016
KELLI VIEWEG	PRESIDENT	5.00	Officer Director	$0	$0	$0
WALT ZIPPERMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SACHA OHARA	VP SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT MAGEE	VP FINANCE	5.00	Officer Director	$0	$0	$0
DANIEL HOVENSTINE MD	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH PATRICK	DIRECTOR	2.00	Director	$0	$0	$0
JIM HUNTER	DIRECTOR (OUTGOING)	2.00	Director	$0	$0	$0
JOSH COHEN	DIRECTOR (OUTGOING)	2.00	Director	$0	$0	$0
KATY ANNUSCHAT MCCAIG	DIRECTOR	2.00	Director	$0	$0	$0
LISA WERSCHKY	DIRECTOR (OUTGOING)	2.00	Director	$0	$0	$0
MAUREEN HAZARD	DIRECTOR (OUTGOING)	2.00	Director	$0	$0	$0
MELANIE FRIEDLANDER MD	DIRECTOR	2.00	Director	$0	$0	$0
SIMON GRIEVE	DIRECTOR	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	$1,992,300	$1,467,610	$10,517,217	$524,690
2022	$1,620,842	$1,447,089	$9,430,271	$173,753
2021	$1,780,697	$1,099,183	$9,651,163	$681,514
2020	$3,576,765	$1,066,418	$8,546,166	$2,510,347
2019	$1,111,113	$1,100,732	$5,426,747	$10,381
2018	$1,120,550	$1,008,262	$4,883,952	$112,288

CANCER SUPPORT COMMUNITY SOUTH BAY