BABYLON BREAST CANCER COALITION INC (EIN 113191035) - 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 KUNKEL

Phone

6318934110

Tax Period

2023-01-01 to 2023-12-31

BABYLON BREAST CANCER COALITION INC, founded in 1993, is a small nonprofit in the Education sector that reported $315K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $286K left a modest 9% surplus.

Mission

THE BABYLON BREAST CANCER COALITION (BBCC) IS A NONPROFIT ORGANIZATION DEDICATED TO VARIOUS BREAST AND GYNECOLOGICAL CANCER CONCERNS. BBCC CONTINUES TO BE A GRASS-ROOTS ORGANIZATION, PROVIDING AN ARRAY OF PATIENT SUPPORT SERVICES, EDUCATION, AND ADVOCACY PROGRAMS.

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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 $298,174

Program Service Revenue $5,712

Investment Income $8,959

Other Revenue $2,530

TOTAL REVENUE $315,375

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $140,064

Fundraising Expenses $49,074

Program Expenses $207,403

Other Expenses $140,623

TOTAL EXPENSES $285,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,375	$269,415	+0.2%
Expenses	$285,687	$275,690	+0.0%
Net Income	$29,688	$-6,275	-5.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KUNKEL	PRESIDENT	15.00	Officer Director	$0	$0	$0
NICK RADESCA	V.P FINANCE & TREASURER	15.00	Officer Director	$0	$0	$0
TONI ANNE SUMMERS	SECRETARY	5.00	Officer Director	$0	$0	$0
LORI TINTELLA	BOARD MEMBER	8.00	Director	$0	$0	$0
ERIKA TRIPOLI	V.P OF FUNDRAISING	8.00	Officer Director	$0	$0	$0
ED WHITE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIDY WILKINSON	CO-VP OF FUNDRAISING	5.00	Officer Director	$0	$0	$0
MARISA MARCIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE MARQUARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGIA WESTCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SOPHIA L FU MD MS FACS	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE GEYER	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
YI-CHUN LEE	ADVISORY BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$315,375	$285,687	$492,105	$29,688
2022	$269,415	$275,690	$473,534	$-6,275
2021	$238,586	$242,443	$478,063	$-3,857
2020	$240,673	$221,847	$491,943	$18,826
2019	No data	No data	No data	No data
2019	$269,540	$319,897	$474,452	$-50,357
2018	$354,742	$249,606	$480,130	$105,136

BABYLON BREAST CANCER COALITION INC