CANCER SUPPORT COMMUNITY GREATER SAN GABRIEL VALLEY (EIN 954201985) - 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

1982

Legal Domicile

Principal Officer

SERGE MELKIZIAN

Phone

6267961083

Tax Period

2024-01-01 to 2024-12-31

CANCER SUPPORT COMMUNITY GREATER SAN GABRIEL VALLEY, founded in 1982, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $6.2M represent 45 months of operating reserves.

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 (2024)

Revenue Breakdown

Contributions & Grants $1,701,924

Program Service Revenue $5,477

Investment Income $74,474

Other Revenue $-123,480

TOTAL REVENUE $1,658,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,816

Fundraising Expenses $346,094

Program Expenses $1,097,784

Other Expenses $792,981

TOTAL EXPENSES $1,707,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,658,395	$1,975,444	-0.2%
Expenses	$1,707,952	$1,319,559	+0.3%
Net Income	$-49,557	$655,885	-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

Volunteers

187

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

$160,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Ostiller	Chief Executive Officer	40.0	Officer	$150,767	$9,611	$160,378
Alison Wong	Program & Clinical Director	40.0	Highest	$113,941	$1,059	$115,000
Melissa Alcorn	Director	1.0	Director	$0	$0	$0
Ellen Knell	Director	1.0	Director	$0	$0	$0
David R Jones	Director	1.0	Director	$0	$0	$0
George Mack	Director	1.0	Director	$0	$0	$0
Ruben Marquez	Director	1.0	Director	$0	$0	$0
Sandi Mejia-Ramirez	Director, Treasurer	1.0	Director	$0	$0	$0
Randy Miller	Director	1.0	Director	$0	$0	$0
Dana Naples	Director	1.0	Director	$0	$0	$0
Steve Ralph	Director	1.0	Director	$0	$0	$0
Natalie Smalley	Director	1.0	Director	$0	$0	$0
Bradley Talt	DIRECTOR, President	1.0	Officer Director	$0	$0	$0
Serge Melkizian	DIRECTOR, Vice President	1.0	Officer Director	$0	$0	$0
Vicki Laidig	Director, Secretary	1.0	Officer Director	$0	$0	$0
Mark Meahl	Director	1.0	Director	$0	$0	$0
Susan Reynolds	DIRECTOR	1.0	Director	$0	$0	$0
Charlotte Streng	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
2024	$1,658,395	$1,707,952	$8,475,753	$-49,557
2023	$1,975,444	$1,319,559	$8,571,842	$655,885
2022	$4,010,581	$1,202,989	$7,892,741	$2,807,592
2021	$1,503,078	$1,048,736	$2,813,033	$454,342
2020	$1,026,363	$1,028,481	$2,400,683	$-2,118
2019	$1,454,222	$1,090,972	$2,085,729	$363,250
2018	$1,224,211	$1,029,890	$1,609,787	$194,321

CANCER SUPPORT COMMUNITY GREATER SAN GABRIEL VALLEY