UNITED BREAST CANCER FOUNDATION INC (EIN 113571208) - 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

2000

Legal Domicile

Principal Officer

AUDREY STEPHANIE MASTROIANNI

Phone

8778224287

Tax Period

2024-01-01 to 2024-12-31

UNITED BREAST CANCER FOUNDATION INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $24.1M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $35.9M exceeded revenue, resulting in a 49% operating deficit.

Mission

UBCF'S MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AFFECTED BY 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 $23,854,222

Program Service Revenue $135,750

Investment Income $57,873

Other Revenue $13,595

TOTAL REVENUE $24,061,440

Expense Breakdown

Grants Paid $23,670,801

Salaries & Benefits $1,850,637

Fundraising Expenses $3,097,683

Program Expenses $30,560,778

Other Expenses $8,114,443

TOTAL EXPENSES $35,893,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,061,440	$30,230,959	-0.2%
Expenses	$35,893,163	$33,594,455	+0.1%
Net Income	$-11,831,723	$-3,363,496	+2.5%

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

214

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

$580,400

Total Directors

$580,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY STEPHANIE MASTROIANNI	PRESIDENT &	65.00	Officer Director	$442,400	$138,000	$580,400
MARY ELISABETH REICHART	DIRECTOR OF	45.00	Highest	$109,484	$27,554	$137,038
MICHAEL CAIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN CIECIRSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HALTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASTROIANNI	TREASURER	1.00	Officer Director	$0	$0	$0
KENDALL MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
JJ YELEY	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	No data	No data	No data	No data
2024	$24,061,440	$35,893,163	$13,480,572	$-11,831,723
2023	$28,473,103	$31,559,213	$23,803,392	$-3,086,110
2023	$30,230,959	$33,594,455	$23,595,542	$-3,363,496
2023	$30,230,959	$33,594,455	$23,595,542	$-3,363,496
2022	$57,017,907	$41,281,183	$27,648,854	$15,736,724
2022	$57,017,907	$41,281,183	$27,648,854	$15,736,724
2021	$32,891,411	$29,544,110	$11,258,240	$3,347,301
2020	$15,288,108	$17,840,218	$6,322,991	$-2,552,110
2020	$15,288,108	$17,840,218	$6,322,991	$-2,552,110
2020	$15,288,108	$17,840,218	$6,322,991	$-2,552,110
2019	$29,329,623	$21,950,511	$8,972,878	$7,379,112
2018	$24,838,671	$25,208,284	$1,578,239	$-369,613

UNITED BREAST CANCER FOUNDATION INC