NATIONAL BREAST CANCER COALITION

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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

1992

Legal Domicile

Principal Officer

FRANCES M VISCO

Phone

2022967477

Tax Period

2023-01-01 to 2023-12-31

NATIONAL BREAST CANCER COALITION, founded in 1992, is a small nonprofit that reported $472K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

NBCC'S MISSION IS "TO END BREAST CANCER THROUGH THE POWER OF ACTION AND ADVOCACY." NBCC IS MADE UP OF ACTIVISTS WHO SET A PROGRAMMATIC AND RESEARCH AGENDA TO END BREAST CANCER AND USE THE POWER OF ACTION AND ADVOCACY TO FIGHT THE BREAST CANCER STATUS QUO, OVERCOME BARRIERS TO TRUE PROGRESS IN SAVING LIVES, AND EMPOWER AND TRAIN SURVIVORS AND ADVOCATES TO BE LEADERS FOR THIS CAUSE.

Program Service Accomplishments

Program 1

Expenses: $368,510 Revenue: $0

PUBLIC INFORMATION & PUBLIC POLICY PROGRAMS - NBCC FOCUSES ITS PUBLIC POLICY ADVOCACY ON LEGISLATIVE PRIORITIES THAT ARE MOST LIKELY TO FURTHER THE MISSION OF ENDING BREAST CANCER THROUGH THE POWER OF ADVOCACY. SPECIFIC AREAS OF FOCUS INCLUDE LEGISLATION AND POLICIES THAT WILL INCREASE FUNDING FOR BREAST CANCER RESEARCH; PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND CLINICAL TRIALS; AND EXPAND THE INFLUENCE OF BREAST CANCER ADVOCATES EVERYWHERE BREAST CANCER DECISIONS ARE MADE. NBCC SELECTS ITS LEGISLATIVE PRIORITIES AFTER EXTENSIVE DELIBERATION TO ENSURE THAT SCIENTIFIC EVIDENCE IS INTEGRATED INTO PUBLIC POLICY WITH THE GOAL OF ENDING 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 $472,256

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,256

Expense Breakdown

Grants Paid $134,183

Salaries & Benefits $169,723

Fundraising Expenses $41,706

Program Expenses $368,510

Other Expenses $170,658

TOTAL EXPENSES $474,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,256	$303,164	+0.6%
Expenses	$474,564	$303,541	+0.6%
Net Income	$-2,308	$-377	+5.1%

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

N/A

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

$459,727

Total Directors

$273,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES VISCO	PRESIDENT	6.00	Officer Director	$28,846	$23,700	$273,700
MARYLINN MINOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH EMERY	TREASURER	1.00	Officer Director	$0	$0	$0
RHONDA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WORDEN	DIRECTOR	1.00	Director	$0	$0	$0
ANN FONFA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MATYKA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
JUDI HIRSHFIELD-BARTEK	DIRECTOR	1.00	Director	$0	$0	$0
VALENCIA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NORTON	DIRECTOR	1.00	Director	$0	$0	$0
ASTRID JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE RAKOFF	DIRECTOR	1.00	Director	$0	$0	$0
JOY SIMHA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE HUTCHESON	DIRECTOR	1.00	Director	$0	$0	$0
TANIA CHOMIAK-SALVI	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA MAYHEW	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
MARA WALKER	CHIEF OPERATING OFFICER	2.00	Officer	$8,473	$16,574	$186,027
MICHELLE WHEELER	DIRECTOR, EXECUTIVE OFFICE	2.00	Highest	$5,777	$13,913	$129,447
MARY DULANEY	CHIEF ADVANCEMENT OFFICER	2.00	Highest	$8,536	$16,384	$187,103
MELANIE WYNE	CHIEF POLICY OFFICER	8.00	Highest	$36,550	$16,417	$199,167
MICHELLE TREGEAR	CHIEF PROGRAMS OFFICER	1.00	Highest	$4,425	$6,993	$184,004
MARGARET BUSH	DIRECTOR, GRASSROOTS ENGAGEMENT	3.00	Highest	$8,995	$5,623	$125,554

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	$472,256	$474,564	$44,307	$-2,308
2022	$303,164	$303,541	$51,767	$-377
2021	$255,959	$251,128	$46,260	$4,831
2020	$276,515	$210,167	$50,156	$66,348
2019	$382,630	$370,017	$29,195	$12,613
2018	$380,315	$417,580	$13,136	$-37,265