NORTH FORK BREAST HEALTH COALITION INC (EIN 113443720) - 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

1998

Legal Domicile

Principal Officer

MELANIE MCEVOY

Phone

6312088889

Tax Period

2024-01-01 to 2024-12-31

NORTH FORK BREAST HEALTH COALITION INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 30% operating margin.

Mission

THE NORTH FORK BREAST HEALTH COALITION IS WORKING TO ENCOURAGE AND ASSIST IN THE PREVENTION, EARLY INTERVENTION, AND CURE OF BREAST CANCER THROUGH ADVOCACY, AWARENESS, NETWORKING, AND RESEARCH. THE FUNDS WE RAISE GO DIRECTLY TO PROGRAMS SUCH AS "LEND A HELPING HAND", WHICH PROVIDES GRANTS TO PATIENTS ON THE NORTH FORK WHO ARE BEING TREATED FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $217,330

Program Service Revenue $0

Investment Income $2,886

Other Revenue $-15,644

TOTAL REVENUE $204,572

Expense Breakdown

Grants Paid $19,790

Salaries & Benefits $6,692

Fundraising Expenses $6,594

Program Expenses $116,143

Other Expenses $116,323

TOTAL EXPENSES $142,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,572	$170,161	+0.2%
Expenses	$142,805	$109,747	+0.3%
Net Income	$61,767	$60,414	+0.0%

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
MELANIE MCEVOY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BERNADETTE TUTHILL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNIE BAULCH	SECRETARY	2.00	Officer Director	$0	$0	$0
BEEJAY FERUCCI	DIRECTOR	1.00	Director	$0	$0	$0
LORI MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN PENNICA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RUFFINA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STROMSKI	TREASURER	1.00	Director	$0	$0	$0
VANIE TUTHILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE IONA	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON REITZ	DIRECTOR	1.00	Director	$0	$0	$0
JANET RIOS	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
2024	$204,572	$142,805	$359,161	$61,767
2023	$170,161	$109,747	$297,310	$60,414
2022	$139,663	$82,785	$236,251	$56,878
2021	$78,011	$97,788	$179,373	$-19,777
2020	$81,456	$73,924	$199,150	$7,532
2019	$132,822	$91,826	$191,618	$40,996
2018	$115,276	$88,598	$150,622	$26,678

NORTH FORK BREAST HEALTH COALITION INC