Diseases & Disorders
(G30Z)
IRS Verified
DX Registered
990 on File
CANCER WELLNESS CENTER
Financial strength (30%)
71/100
Reliability (20%)
82/100
Effectiveness (25%)
87/100
Impact (25%)
70/100
45
CharityAI™ Score
out of 100
Mission Statement
The Cancer Wellness Center exists to help anyone touched by cancer find a way forward. Through guidance, comfort, and community, we equip people with cancer and their loved ones to cope with the diagnosis that has changed their lives.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.0M
Total Expenses
$4.3M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
237.4%
Operating Reserve
25.46x
Liability-to-Asset
4.4%
Revenue Diversification
100.8%
Executive Compensation
$175K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.9% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
237.4% | 101.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 13.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
45 / 1000
Financial
82
Reliability
45
Effectiveness
70
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
70
2,000 served annually
$105 per beneficiary
2 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide free clinical mental health counselling for support with cancer diagnosis and treatment | 1,000 | $132.80 | — | Lifetime |
| Provide free wellness and education programming for community members impacted by cancer | 1,000 | $77.70 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.0M | $4.3M | 66.9% | 27 |
| 2022 | $1.7M | $1.7M | $3.9M | 66.0% | 29 |
| 2021 | $2.2M | $1.4M | N/A | — | 22 |
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