HUNTINGTON BREAST CANCER ACTION COALITIO ACTION COALITION (EIN 113159224) - 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

1993

Legal Domicile

Principal Officer

KAREN MILLER

Phone

6315471518

Tax Period

2023-11-01 to 2024-10-31

HUNTINGTON BREAST CANCER ACTION COALITIO ACTION COALITION, founded in 1993, is a micro nonprofit in the Medical Research sector that reported $72K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 79% operating deficit.

Mission

OUTREACH AND EDUCATION ON BREAST HEALTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,551

Program Service Revenue $0

Investment Income $342

Other Revenue $0

TOTAL REVENUE $71,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,184

Fundraising Expenses $6,288

Program Expenses $112,618

Other Expenses $34,266

TOTAL EXPENSES $128,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,893	$114,447	-0.4%
Expenses	$128,450	$135,700	-0.1%
Net Income	$-56,557	$-21,253	+1.7%

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

N/A

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN	MATONTI	10.00	Director	$0	$0	$0
BETH	GILMAN	10.00	Director	$0	$0	$0
RITA	BENDER	10.00	Director	$0	$0	$0
NORDEEN	ACCARDI	10.00	Director	$0	$0	$0
KAREN MILLER	PRESIDENT	37.00	Officer	$0	$0	$41,600
MELANIE	GABRELL	20.00	Officer	$0	$0	$41,600

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	$71,893	$128,450	$143,618	$-56,557
2023	$114,447	$135,700	$200,278	$-21,253
2022	$238,865	$120,894	$201,298	$117,971
2022	$238,583	$120,894	$223,038	$117,689
2021	$73,418	$110,005	$105,268	$-36,587
2020	$185,703	$120,984	$141,177	$64,719
2019	$146,551	$117,761	$74,380	$28,790
2018	$138,662	$147,852	$46,187	$-9,190

HUNTINGTON BREAST CANCER ACTION COALITIO ACTION COALITION