Breast Cancer Coalition of Rochester Inc (EIN 161541293) - 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

1997

Legal Domicile

Principal Officer

Christina Thompson

Phone

5854738177

Tax Period

2023-01-01 to 2023-12-31

Breast Cancer Coalition of Rochester Inc, founded in 1997, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $402K, a strong 25% operating margin.

Mission

To cultivate community among those touched by breast or gynecologic cancer; To empower informed decision-making through education, support and advocacy; and to advance research in our region with the goal of eradicating 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 (2023)

Revenue Breakdown

Contributions & Grants $1,609,829

Program Service Revenue $0

Investment Income $22,530

Other Revenue $-47,581

TOTAL REVENUE $1,584,778

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $612,528

Fundraising Expenses $126,445

Program Expenses $896,117

Other Expenses $520,027

TOTAL EXPENSES $1,182,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,584,778	$1,177,137	+0.3%
Expenses	$1,182,555	$997,607	+0.2%
Net Income	$402,223	$179,530	+1.2%

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

200

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

$129,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Guglielmi	Board Chair	2.30	Officer Director	$0	$0	$0
Melinda Goldberg	Chair Elect	2.30	Officer Director	$0	$0	$0
Patricia Cataldi	Board Member	2.30	Director	$0	$0	$0
Umbereen Mustafa	Secretary	2.30	Officer Director	$0	$0	$0
Tina Knapp	Treasurer	2.30	Officer Director	$0	$0	$0
Gina DiMonda	Audit Chair	2.30	Director	$0	$0	$0
Nancy Gramkee-Cuer	Board Member	2.30	Director	$0	$0	$0
Shahzad Mustafa	Board Member	2.30	Director	$0	$0	$0
Holly Anderson	President/Executive Director	40.00	Officer	$121,045	$7,998	$129,043

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
2023	$1,584,778	$1,182,555	$4,868,769	$402,223
2023	$1,584,778	$1,182,555	$4,868,769	$402,223
2022	$1,177,137	$997,607	$4,356,428	$179,530
2021	$1,538,207	$998,518	$4,068,486	$539,689
2020	$1,214,382	$1,095,856	$3,606,938	$118,526
2019	$1,094,156	$1,082,802	$3,340,049	$11,354
2018	$1,265,119	$992,284	$3,108,928	$272,835

Breast Cancer Coalition of Rochester Inc