Health Care
(E80)
IRS Verified
DX Registered
990 on File
TRI-CITIES CANCER CENTER FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
78/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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16
CharityAI™ Score
out of 100
Mission Statement
To provide and coordinate the highest quality, compassionate cancer care to the communities we serve.
Financial Overview — FY 2024
$1.1M
Total Revenue
$958K
Total Expenses
$8.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
20.8%
Operating Reserve
105.99x
Liability-to-Asset
10.3%
Revenue Diversification
94.7%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
87.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.8% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.0 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 3.7% |
P10P90
|
CharityAI™ Evaluation — 2025
16 / 1000
Financial
38
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
38
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified 75% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $958K | $8.5M | 87.4% | 0 |
| 2023 | $936K | $1.3M | $7.1M | 81.9% | 0 |
| 2022 | $943K | $1.0M | $7.0M | 83.2% | 0 |
| 2021 | $1.7M | $253K | N/A | — | 2 |
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