THE AMERICAN SOCIETY OF BREAST SUR… - Form 990 Financial Data

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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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE AMERICAN SOCIETY OF BREAST SURGEONS FOUNDATION, founded in 2005, is a micro nonprofit in the Health Care sector that reported $93K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO SUPPORT INITIATIVES IN RESEARCH AND DEVELOPMENT OF ADVANCED BREAST CANCER DISEASE TREATMENTS AN D TECHNOLOGIES IN ORDER TO IMPROVE THE STANDARDS FOR SUPERIOR PATIENT CARE AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $76,689 Revenue: $93,046

Advancing breast care and enhancing the patient experience by:1.Providing information and education to increase public awareness of breast health2.Facilitating the sharing of insights by...

Advancing breast care and enhancing the patient experience by:1.Providing information and education to increase public awareness of breast health2.Facilitating the sharing of insights by multidisciplinary healthcare providers about patient perceptions and preferences3.Supporting treatment research and access to breast care for all populations4.Promoting The American Society of Breast Surgeons as the platform for thought leadership in breast surgery and breast care.

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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 $93,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,046

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $114,572

Fundraising Expenses $42,832

Program Expenses $76,689

Other Expenses $21,427

TOTAL EXPENSES $140,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,046	$169,043	-0.4%
Expenses	$140,999	$198,442	-0.3%
Net Income	$-47,953	$-29,399	+0.6%

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

N/A

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

Total Directors

$106,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CLICHE	EXECUTIVE DIRECTOR	40.00	Director Highest	$106,351	$0	$106,351
HOLLY MASON	DIRECTOR	0.60	Director	$0	$0	$0
SOUZAN EL-EID	DIRECTOR	0.60	Director	$0	$0	$0
HEIDI FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
NEGAR GOLESORKHI	DIRECTOR	0.60	Director	$0	$0	$0
MARISSA HOWARD MCNATT	DIRECTOR	0.60	Director	$0	$0	$0
BETH BOYD	CHAIRMAN	2.00	Officer	$0	$0	$0
LISA TORP	SECRETARYTREASURER	1.00	Officer	$0	$0	$0
RICHARD FINE	NON VOTING CHAIRMAN	0.30	Officer	$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
2023	$93,046	$140,999	$299,374	$-47,953
2022	$169,043	$198,442	$347,327	$-29,399
2021	$188,051	$188,927	$376,726	$-876
2020	$254,744	$233,291	$377,602	$21,453
2019	$295,928	$229,692	$356,148	$66,236
2018	$259,441	$220,794	$293,537	$38,647

THE AMERICAN SOCIETY OF BREAST SURGEONS FOUNDATION