CANCER SUPPORT COMMUNITY (EIN 954163931) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

SALLY WERNER

Tax Period

2024-01-01 to 2024-12-31

CANCER SUPPORT COMMUNITY, founded in 1988, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $9.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

CSC UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,300,584

Program Service Revenue $0

Investment Income $131,194

Other Revenue $153,375

TOTAL REVENUE $8,585,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,824,831

Fundraising Expenses $528,539

Program Expenses $6,964,935

Other Expenses $3,645,299

TOTAL EXPENSES $9,470,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,585,153	$6,849,311	+0.3%
Expenses	$9,470,130	$10,751,776	-0.1%
Net Income	$-884,977	$-3,902,465	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$497,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SANDLER	DIRECTOR	1.00	Director	$0	$0	$0
BETH BURNETT	CHAIR	1.00	Director	$0	$0	$0
BJOERN ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG COLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LESSER	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS SERRETTE	DIRECTOR	1.00	Director	$0	$0	$0
FAUZEA HUSSAIN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY TYSON	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY A GALVIN	DIRECTOR	1.00	Director	$0	$0	$0
JILL DUROVSIK	CHAIR DEVELOPMENT COMMITTE	1.00	Officer Director	$0	$0	$0
JOHN JAEGER	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
JONATHAN MARKS	COMPLIANCE OFFICER	1.00	Officer Director	$0	$0	$0
JULIA FORTH	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SCALET	VICE CHAIR	1.00	Director	$0	$0	$0
LAUREN G BARNES	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE O'BRIEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY LOMIBAO	DIRECTOR	1.00	Director	$0	$0	$0
PAULA J MALONE	CO CHAIR NETWORK PARTNER	1.00	Director	$0	$0	$0
RICH MUTELL	BOARD CHAIR	1.00	Director	$0	$0	$0
ROBERT DEFRANTZ	CO CHAIR NETWORK PARTNER	1.00	Director	$0	$0	$0
RUJUL H DESAI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BARR	DIRECTOR	1.00	Director	$0	$0	$0
TIM HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES R SCHEPER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHIVELY	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE SAXTON	VP INSIGHTS & IMPACT	40.00	Officer	$172,715	$0	$172,715
HEATHER BADT	CHIEF OF STAFF	40.00	Officer	$186,998	$0	$186,998
KELLY HENDERSHOT	VP, MISSION DELIVERY	40.00	Officer	$137,427	$0	$137,427
SALLY WERNER	CHIEF EXPERIENCE OFFICER	40.00	Highest	$265,215	$0	$265,215

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	$8,585,153	$9,470,130	$6,806,546	$-884,977
2023	$6,849,311	$10,751,776	$8,175,902	$-3,902,465
2022	$8,650,355	$12,728,572	$11,936,797	$-4,078,217
2021	$12,548,151	$13,720,353	$16,279,490	$-1,172,202
2020	$15,661,388	$11,675,084	$17,878,406	$3,986,304
2019	$11,009,880	$10,221,275	$12,546,305	$788,605
2019	$11,009,880	$10,221,274	$12,546,305	$788,606
2018	$9,824,446	$9,743,979	$11,356,912	$80,467

CANCER SUPPORT COMMUNITY