BREAST CANCER ALLIANCE INC (EIN 061453500) - 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

1996

Legal Domicile

Principal Officer

KAREN COLELLA

Phone

2038610014

Tax Period

2024-04-01 to 2025-03-31

BREAST CANCER ALLIANCE INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $437K, a strong 21% operating margin.

Mission

TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE FOR THOSE IMPACTED BY BREAST CANCER THROUGH BETTER PREVENTION, EARLY DETECTION, TREATMENT AND CURE. TO PROMOTE THESE GOALS, WE INVEST IN INNOVATIVE RESEARCH, BREAST SURGERY FELLOWSHIPS, EDUCATION, DIGNIFIED SUPPORT AND REGIONAL SCREENING FOR THE UNDERSERVED.

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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 $1,213,488

Program Service Revenue $0

Investment Income $135,906

Other Revenue $695,919

TOTAL REVENUE $2,045,313

Expense Breakdown

Grants Paid $902,306

Salaries & Benefits $278,564

Fundraising Expenses $198,044

Program Expenses $1,055,514

Other Expenses $427,711

TOTAL EXPENSES $1,608,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,045,313	$1,993,030	+0.0%
Expenses	$1,608,581	$2,315,248	-0.3%
Net Income	$436,732	$-322,218	-2.4%

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

N/A

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

Total Directors

Key Employees

$263,026

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN COLELLA	PRESIDENT	5.00	Director	$0	$0	$0
COURTNEY OLSEN	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA CARUSO	DIRECTOR	5.00	Director	$0	$0	$0
MEAGAN DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
AMY DATES FLETCHER	DIRECTOR	5.00	Director	$0	$0	$0
DONNA HAGBERG MD	SECRETARY	5.00	Officer Director	$0	$0	$0
ERICA JUNEJA	DIRECTOR	5.00	Director	$0	$0	$0
LOIS KELLY	DIRECTOR	5.00	Director	$0	$0	$0
LORI KRON	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE LATHAM	DIRECTOR	5.00	Director	$0	$0	$0
NINA LINDIA	DIRECTOR	5.00	Director	$0	$0	$0
DEE MAYBERRY	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN NELSON	TREASURER	5.00	Officer Director	$0	$0	$0
BETSY DONOVAN NOLAN	DIRECTOR	5.00	Director	$0	$0	$0
MONIQUE OLIVER	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA RODKIN	DIRECTOR	5.00	Director	$0	$0	$0
JULIE STEIN	DIRECTOR	5.00	Director	$0	$0	$0
MAGALI SWANSON	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN WEIS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JANE GERSHON WEITZMAN	DIRECTOR	5.00	Director	$0	$0	$0
DIANE ZARRILLI	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY ZOLA	DIRECTOR	5.00	Director	$0	$0	$0
MARY K JEFFERY	TRUSTEE EMERITI	5.00	Director	$0	$0	$0
ANDREW MITCHELL-NAMDAR	TRUSTEE EMERITI	5.00	Director	$0	$0	$0
RACHEL BARITZ	DIRECTOR	5.00	Director	$0	$0	$0
ALEXIS ABERNETHY	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER DREXLINGER	DIRECTOR	5.00	Director	$0	$0	$0
EVAN MARGOLIN	DIRECTOR	5.00	Director	$0	$0	$0
DESIRE THAYER	DIRECTOR	5.00	Director	$0	$0	$0
ERICA BLOB	DIRECTOR	5.00	Director	$0	$0	$0
CLAIRE WEIL	DIRECTOR	5.00	Director	$0	$0	$0
YONNI M WATTENMAKER	KEY EMPLOYEE	50.00	Key Emp	$0	$17,201	$263,026

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	$2,045,313	$1,608,581	$2,147,790	$436,732
2024	$1,993,030	$2,315,248	$2,235,742	$-322,218
2023	$1,987,003	$2,071,916	$2,267,564	$-84,913
2022	$2,472,676	$2,379,867	$2,084,800	$92,809
2021	$2,189,993	$2,270,644	$1,991,741	$-80,651
2020	$2,273,064	$1,533,810	$2,075,706	$739,254
2019	$2,248,114	$2,416,858	$2,219,887	$-168,744
2018	$3,525,096	$2,279,868	$2,559,990	$1,245,228

BREAST CANCER ALLIANCE INC