BREAST CANCER HELP INC

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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

1994

Legal Domicile

Principal Officer

HENRY C SCHREIBER JR

Phone

6313765121

Tax Period

2019-01-01 to 2019-11-30

BREAST CANCER HELP INC, founded in 1994, is a small nonprofit that reported $143K in total revenue in fiscal year 2018. Revenue surged 574% from the prior year, signaling strong growth momentum. Expenses of $523K exceeded revenue, resulting in a 267% operating deficit.

Mission

INCREASING RESEARCH INTO THE CAUSE, TREATMENT AND CURE OF BREAST CANCER; IMPROVING ACCESS FOR ALL WOMEN TO HIGH QUALITY BREAST CANCER SCREENING, DIAGNOSIS AND TREATMENT; AND ENCOURAGING OTHER AREAS TO CONDUCT MAPPING AND SURVEYS TO HELP BETTER UNDERSTAND THE RELATIONSHIP BETWEEN OUR ENVIRONMENT AND BREAST CANCER.

Program Service Accomplishments

Program 1

Expenses: $520,100

TO AID IN INCREASING RESEARCH INTO THE CAUSE, TREATMENT, AND CURE OF BREAST CANCER. ALSO TO IMPROVE ACCESS FOR ALL WOMEN TO HIGH QUALITY BREAST CANCER SCREENING, DIAGNOSIS, AND TREATMENT AS WELL AS ENCOURAGING OTHER AREAS TO CONDUCT MAPPING SURVEYS TO HELP BETTER UNDERSTAND THE RELATIONSHIP BETWEEN OUR ENVIRONMENT AND BREAST CANCER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $142,632

Other Revenue $0

TOTAL REVENUE $142,632

Expense Breakdown

Grants Paid $518,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $520,100

Other Expenses $4,182

TOTAL EXPENSES $522,782

Year-over-Year Comparison

	2018	2017	Change
Revenue	$142,632	$21,163	+5.7%
Expenses	$522,782	$33,545	+14.6%
Net Income	$-380,150	$-12,382	+29.7%

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

N/A

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
HENRY C SCHREIBER JR	CHAIRMAN	1.00	Director	$0	$0	$0
AILEEN EPPIC	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM A MULLANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL C O'DONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY DANIELE-CROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN GIAMO	BOARD MEMBER	1.00	Director	$0	$0	$0
VERA MEINHOLD	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
2019	$142,632	$522,782	No data	$-380,150
2018	$7,715	$18,727	$378,124	$-11,012