BREAST CANCER NETWORK OF WESTERN NEW YORKINC (EIN 161463430) - 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

1994

Legal Domicile

Phone

7163591811

Tax Period

2024-06-01 to 2025-05-31

BREAST CANCER NETWORK OF WESTERN NEW YORKINC, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO SUPPORT THE WELL BEING OF ALL WESTERN NEW YORKERS IMPACTED 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 $240,258

Program Service Revenue $0

Investment Income $3,366

Other Revenue $0

TOTAL REVENUE $243,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,879

Fundraising Expenses $25,892

Program Expenses $212,609

Other Expenses $137,231

TOTAL EXPENSES $266,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,624	$135,987	+0.8%
Expenses	$266,110	$158,911	+0.7%
Net Income	$-22,486	$-22,924	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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT JONES	EXECUTIVE DIRECTOR	30.00	Officer	$35,000	$0	$35,000
ASHLEY ARNONE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA BURKE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CALERO	DIRECTOR	2.00	Director	$0	$0	$0
AMY CARUANA	DIRECTOR	2.00	Director	$0	$0	$0
ARIANNA RAVENELL	DIRECTOR	2.00	Director	$0	$0	$0
DR TONYA MYLES-DAY	DIRECTOR	2.00	Director	$0	$0	$0
DR EBONY PROPHET-BULLOCK	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA VUJNOVIC	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE SWAGGARD	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAWN SCHLEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DESIREE PARKER-SMALLWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
LISA JOHNSON	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
RACHAEL WALLMEYER	CORRESSPONDENCE SECRETARY	2.00	Officer 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
2025	$243,624	$266,110	$151,314	$-22,486
2024	$135,987	$158,911	$141,102	$-22,924
2023	$136,199	$142,461	$164,026	$-6,262
2022	$115,087	$136,304	$170,288	$-21,217
2021	$139,960	$113,546	$195,317	$26,414

BREAST CANCER NETWORK OF WESTERN NEW YORKINC