BREAST CANCER SUPPORT SERVICES OF BERKS COUNTY (EIN 232762595) - 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

Principal Officer

DEBBIE LESSIE

Phone

6104781447

Tax Period

2023-01-01 to 2023-12-31

BREAST CANCER SUPPORT SERVICES OF BERKS COUNTY, founded in 1994, is a small nonprofit in the Health Care sector that reported $413K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $393K left a modest 5% surplus.

Mission

BREAST CANCER SUPPORT SERVICES OF BERKS COUNTY PROVIDES HOPE, EMOTIONAL SUPPORT, EDUCATION AND RESOURCES TO EVERY PERSON AFFECTED 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 (2023)

Revenue Breakdown

Contributions & Grants $316,813

Program Service Revenue $0

Investment Income $6,397

Other Revenue $89,402

TOTAL REVENUE $412,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,428

Fundraising Expenses $79,112

Program Expenses $215,785

Other Expenses $177,832

TOTAL EXPENSES $393,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,612	$463,588	-0.1%
Expenses	$393,260	$314,032	+0.3%
Net Income	$19,352	$149,556	-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

$76,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE M REINERT CFRE	EXECUTIVE DI	40.00	Director	$76,293	$0	$76,293
SAM ALBERT CRS CFRS CIP	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MCLENDON M D	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW FLANNERY ED D	TRUSTEE	1.00	Director	$0	$0	$0
TAMARA SMITH PH D	TRUSTEE	1.00	Director	$0	$0	$0
LISA SPENCER M ED	TRUSTEE	1.00	Director	$0	$0	$0
DENISE STROHMAYR MAOM	TRUSTEE	1.00	Director	$0	$0	$0
CAITLIN LONG PA-C	TRUSTEE	1.00	Director	$0	$0	$0
NINA ROWLEY	TRUSTEE	1.00	Director	$0	$0	$0
ERIN VIDA	TRUSTEE	1.00	Director	$0	$0	$0
ALAN ROSS CPA	TREASURER	3.00	Officer	$0	$0	$0
TAMMY DAHMS	SECRETARY	3.00	Officer	$0	$0	$0
DEBBIE LESSIE	PRESIDENT	3.00	Officer	$0	$0	$0
GEORGETTE DUKES MCALLISTER MBAHCM	VICE PRESIDE	3.00	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	$412,612	$393,260	$916,275	$19,352
2022	$463,588	$314,032	$752,587	$149,556
2021	$347,135	$272,425	$587,695	$74,710
2020	$225,677	$272,653	$367,912	$-46,976
2019	$263,414	$259,275	$303,176	$4,139

BREAST CANCER SUPPORT SERVICES OF BERKS COUNTY