MILES OF HOPE BREAST CANCER FOUNDATION INC (EIN 134281796) - 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

2004

Legal Domicile

Principal Officer

PARI FOROOD

Phone

8452642005

Tax Period

2024-01-01 to 2024-12-31

MILES OF HOPE BREAST CANCER FOUNDATION INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $544K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $697K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE FOUNDATION IS TO FUND SUPPORT SERVICES, OUTREACH, AND EDUCATION TO PEOPLE AFFECTED BY BREAST CANCER WITHIN THE NINE COUNTIES OF THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER, AND WESTCHESTER COUNTIES)

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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 $319,647

Program Service Revenue $0

Investment Income $51,697

Other Revenue $172,230

TOTAL REVENUE $543,574

Expense Breakdown

Grants Paid $305,980

Salaries & Benefits $234,140

Fundraising Expenses $119,067

Program Expenses $455,224

Other Expenses $156,572

TOTAL EXPENSES $696,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,574	$490,835	+0.1%
Expenses	$696,692	$557,257	+0.3%
Net Income	$-153,118	$-66,422	+1.3%

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

$106,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN POWERS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MARIE SAYRE COLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON FAULKNER ESQ	TREASURER	0.40	Officer Director	$0	$0	$0
CATHY VARUNOK	SECRETARY/CO-FOUNDER	0.50	Officer Director	$0	$0	$0
LISA ARNOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA CURCIO MD	BOARD MEMBER	0.20	Director	$0	$0	$0
DANA EFFRON	CO-FOUNDER	0.20	Director	$0	$0	$0
SARA JANE GOLDBERG DDS	BOARD MEMBER	0.20	Director	$0	$0	$0
BETSY KOPSTEIN	BOARD MEMBER	0.10	Director	$0	$0	$0
MARIAN MURRAY GAYNOR	BOARD MEMBER	0.30	Director	$0	$0	$0
ELLEN STAINO	BOARD MEMBER	0.30	Director	$0	$0	$0
KATHERINE ANNE COYLE	BOARD MEMBER	0.20	Director	$0	$0	$0
PARI FOROOD	EXECUTIVE DIRECTOR	40.00	Officer	$103,670	$2,901	$106,571

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	$543,574	$696,692	$2,296,166	$-153,118
2023	$490,835	$557,257	$2,303,482	$-66,422
2022	$392,143	$411,311	$2,150,341	$-19,168
2021	$408,101	$425,093	$2,475,679	$-16,992
2020	$448,745	$511,039	$2,189,954	$-62,294
2019	$534,966	$511,799	$2,178,534	$23,167
2018	$486,194	$459,097	$1,895,562	$27,097

MILES OF HOPE BREAST CANCER FOUNDATION INC