NATIONAL CONSORTIUM OF BREAST CENTERS INC (EIN 222721653) - 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

1991

Legal Domicile

Principal Officer

JENNIFER PLICHTA MD

Phone

5742678058

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CONSORTIUM OF BREAST CENTERS INC, founded in 1991, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO EXCELLENCE IN BREAST HEALTH CARE FOR THE GENERAL PUBLIC

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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 $228,850

Program Service Revenue $1,052,995

Investment Income $4,325

Other Revenue $0

TOTAL REVENUE $1,286,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,284

Fundraising Expenses $0

Program Expenses $1,302,795

Other Expenses $1,105,772

TOTAL EXPENSES $1,640,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,170	$1,144,412	+0.1%
Expenses	$1,640,056	$1,333,332	+0.2%
Net Income	$-353,886	$-188,920	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BOLIN	EXECUTIVE DIRECTOR	60.00		$247,958	$14,250	$262,208
JEAN WEIGERT MD	Vice President	1.00	Officer Director	$0	$0	$0
NICOLE CENTERS RN	Trustee	1.00	Director	$0	$0	$0
LISA ALLISON RN	Trustee	1.00	Director	$0	$0	$0
ASHA BHATT MD	PRESIDENT ELECT	1.00	Director	$0	$0	$0
JULIA WHITE MD	Trustee	1.00	Director	$0	$0	$0
BARBARA RABINOWITZ PHD	Trustee	1.00	Director	$0	$0	$0
HARRIET BOROFSKY MD	Trustee	1.00	Director	$0	$0	$0
CHERYL HYSJULIEN PSYD	Trustee	1.00	Director	$0	$0	$0
KRISTI DENNY RT	Treasurer	1.00	Officer Director	$0	$0	$0
SANDHYA PRUTHI MD	Trustee	1.00	Director	$0	$0	$0
NATHALIE JOHNSON MD	Trustee	1.00	Director	$0	$0	$0
ANDREA KASTER MD	Trustee	1.00	Director	$0	$0	$0
DANIELLE ROGERS NP-C	Trustee	1.00	Director	$0	$0	$0
TARA SANFT MD	Secretary	1.00	Officer Director	$0	$0	$0
KRISTIN ROJAS MD	Trustee	1.00	Director	$0	$0	$0
KIM VANYSSELDYK FNP-BC	Trustee	1.00	Director	$0	$0	$0
JACLYN WHITE RN	Trustee	1.00	Director	$0	$0	$0
CARY KAUFMAN MD	Trustee	1.00	Director	$0	$0	$0
LISA SPENSER MED	Trustee	1.00	Director	$0	$0	$0
DANIELLE BROWN RN	Trustee	1.00	Director	$0	$0	$0
JENNIFER PLICHTA MD	President	8.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,286,170	$1,640,056	$2,516,049	$-353,886
2022	$1,144,412	$1,333,332	$2,968,409	$-188,920
2022	$1,144,412	$1,333,332	$2,904,104	$-188,920
2021	$1,210,276	$807,420	$3,067,655	$402,856
2021	$1,210,276	$847,066	$3,003,350	$363,210
2020	$901,656	$899,236	$2,692,345	$2,420
2019	$1,466,144	$1,468,269	$2,721,033	$-2,125
2018	$1,551,511	$1,346,954	$2,767,312	$204,557

NATIONAL CONSORTIUM OF BREAST CENTERS INC