UNITED BREAST CANCER FOUNDATION INC

EIN: 113571208 501(c)(3) Health Care

JONESBORO, AR

Total Revenue
$24,061,440
Total Expenses
$35,893,163
Total Assets
$13,480,572
Net Assets
$10,102,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $22,669,721

DISTRIBUTION OF IN-KIND CONTRIBUTIONS INCLUDES HELPFUL AND UPLIFTING ITEMS SUCH AS: CLOTHING, SHOES, PERSONAL CARE PRODUCTS, HAIR CARE ITEMS, MATTRESSES, CHILDREN'S ITEMS, KITCHEN ITEMS, ETC.

Program 2
Expenses: $6,889,977

EDUCATION AND AWARENESS:UBCF EDUCATES THE PUBLIC AND INCREASES GENERAL AWARENESS OF BREAST CANCER AND RELATED TOPICS THROUGH REGULAR EDUCATION CAMPAIGNS. WE DISTRIBUTE EDUCATIONAL MATERIAL INCLUDING...

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EDUCATION AND AWARENESS:UBCF EDUCATES THE PUBLIC AND INCREASES GENERAL AWARENESS OF BREAST CANCER AND RELATED TOPICS THROUGH REGULAR EDUCATION CAMPAIGNS. WE DISTRIBUTE EDUCATIONAL MATERIAL INCLUDING INFORMATION ON BREAST HEALTH, BREAST CANCER, EARLY DETECTION, A CALL TO ACTION TO GET YOUR ANNUAL BREAST SCREENING AND TELLING 3 PEOPLE YOU KNOW TO GET THEIR BREAST SCREENING. UBCF ALSO PLACES PRINT BREAST CANCER MESSAGES IN PUBLICATIONS. BY EDUCATING THE PUBLIC ON A VARIETY OF ISSUES RANGING FROM PREVENTION TO EARLY DETECTION TO TREATMENT OPTIONS, WELLNESS SERVICES, AND UBCF'S UNIQUE PATIENT AND FAMILY PROGRAMS, UBCF IS ENSURING THAT THE PUBLIC REMAIN INFORMED AND AWARE OF BREAST CANCER FACTS, THE EFFECTS OF BREAST CANCER ON A PATIENT AND THEIR FAMILY MEMBERS, HOW BREAST CANCER CAN BE TREATED, AS WELL AS HOW TO CREATE AND MAINTAIN A HEALTHY LIFESTYLE IN AN EFFORT TO PREVENT BREAST CANCER.

Program 3
Expenses: $492,233

INDIVIDUAL GRANT PROGRAM: OFFERS CUSTOMIZED SUPPORT GEARED TOWARDS EACH GRANT RECIPIENT'S PERSONAL NEEDS AND CIRCUMSTANCES. THE INDIVIDUAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR VARIOUS...

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INDIVIDUAL GRANT PROGRAM: OFFERS CUSTOMIZED SUPPORT GEARED TOWARDS EACH GRANT RECIPIENT'S PERSONAL NEEDS AND CIRCUMSTANCES. THE INDIVIDUAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR VARIOUS EXPENSES: MEDICAL HOUSING EXPENSES, UTILITIES, TRANSPORTATION EXPENSES AND DOMESTIC SERVICES. UBCF ASSISTS OUR CLIENTS WITH NEEDS THAT ARE NOT COVERED BY OTHER MORE CONVENTIONAL 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%)

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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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Governance

Voting Members
8
Independent Members
5
Employees
214
Volunteers
5

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
3
$580,400
Total Directors
7
$580,400
Key Employees
0
$0
Highest Compensated
1
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 $30,230,959 $33,594,455 $23,595,542 $-3,363,496
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
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
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