FLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION INC (EIN 010694045) - 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

2001

Legal Domicile

Principal Officer

NICOLE MARRIOTT

Phone

4075421509

Tax Period

2024-07-01 to 2025-06-30

FLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION INC, founded in 2001, is a community nonprofit in the Medical Research sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 37% operating margin.

Mission

TO SAVE THE LIVES OF THOSE IMPACTED BY BREAST CANCER BY SUPPORTING SSCIENTIFIC RESEARCH, COMMUNITY EDUCATION, PUBLIC POLICY THROUGH ADVOCACY, AND COMMUNITY-BASED ORGANIZATIONS.

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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 $3,832,310

Program Service Revenue $0

Investment Income $25,082

Other Revenue $100

TOTAL REVENUE $3,857,492

Expense Breakdown

Grants Paid $943,252

Salaries & Benefits $773,938

Fundraising Expenses $146,155

Program Expenses $2,119,516

Other Expenses $705,579

TOTAL EXPENSES $2,422,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,857,492	$3,192,584	+0.2%
Expenses	$2,422,769	$2,564,445	-0.1%
Net Income	$1,434,723	$628,139	+1.3%

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

$133,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY JACIM	PRESIDENT	40.00	Officer	$133,677	$0	$133,677
CAROL MARGOLIS	REG. DEVELOP	40.00	Highest	$126,061	$0	$126,061
ERIC LAU LEFT FYE 25	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY COX	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT HINES	DIRECTOR	1.00	Director	$0	$0	$0
DR ANNETTE KHALED	DIRECTOR	1.00	Director	$0	$0	$0
DR CONOR LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MARRIOTT	CHAIR	1.00	Officer Director	$0	$0	$0
LAWRENCE MENDLOW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VALENCIA ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA STONE	DIRECTOR	1.00	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
2025	$3,857,492	$2,422,769	$5,846,159	$1,434,723
2024	No data	No data	No data	No data
2023	$2,987,576	$2,512,961	$3,335,967	$474,615
2022	$2,751,882	$2,279,947	$2,818,525	$471,935
2021	$2,293,769	$2,116,499	$2,465,168	$177,270
2020	$1,709,469	$1,598,443	$2,275,585	$111,026
2019	$1,688,967	$1,832,818	$2,076,645	$-143,851
2018	$1,662,411	$1,606,353	$2,221,944	$56,058

FLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION INC