BREASTCANCERORG (EIN 233082851) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

HOPE WOHL

Phone

6106426550

Tax Period

2024-06-01 to 2025-05-31

BREASTCANCERORG, founded in 2001, is a mid-sized nonprofit in the Medical Research sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 42% operating margin.

Mission

TO PROVIDE THE MOST RELIABLE, COMPLETE & UP-TO-DATE BREAST CANCER & BREAST HEALTH INFORMATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,595,701

Program Service Revenue $1,766,667

Investment Income $99,952

Other Revenue $-68,608

TOTAL REVENUE $12,393,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,497,086

Fundraising Expenses $1,019,233

Program Expenses $5,604,480

Other Expenses $2,672,973

TOTAL EXPENSES $7,170,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,393,712	$5,779,735	+1.1%
Expenses	$7,170,059	$6,698,971	+0.1%
Net Income	$5,223,653	$-919,236	-6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$603,391

Total Directors

$603,391

Key Employees

$954,952

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE WOHL MBA	CEO/TREASURER	35.00	Officer Director	$295,630	$9,583	$305,213
MARISA WEISS MD	PRESIDENT/SECRETARY	35.00	Officer Director	$288,816	$9,362	$298,178
DAVID KOPP	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SARAH BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELONE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH EVANGELISTI	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY RUBNER FRANDSEN	DIRECTOR	1.00	Director	$0	$0	$0
CARL FREMONT	DIRECTOR	1.00	Director	$0	$0	$0
JANE HOLLINGSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KIM	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KULIK	DIRECTOR	1.00	Director	$0	$0	$0
EBONNE RUFFINS LEAPHART	DIRECTOR	1.00	Director	$0	$0	$0
ALICE LIMKAKENG	DIRECTOR	1.00	Director	$0	$0	$0
DONNA-MARIE MANASSEH	DIRECTOR	1.00	Director	$0	$0	$0
LISA PETKUN	DIRECTOR	1.00	Director	$0	$0	$0
LISA KLINE	VP COMMUNICATIONS	35.00	Key Emp	$232,466	$7,547	$240,013
RITA LUSEN	VP PARTNERSHIP & DEV.	35.00	Key Emp	$233,878	$7,577	$241,455
PATTY EVANS	VP FINANCE	35.00	Key Emp	$216,645	$7,036	$223,681
DAREN NICHOLSON	VP TECHNOLOGY	35.00	Key Emp	$235,901	$13,902	$249,803
AMY KARAFIN	SENIOR DIRECTOR OF CONTENT	35.00	Highest	$189,314	$16,471	$205,785
TERI SHAW	SENIOR DIRECTOR OF INDUSTR	35.00	Highest	$175,244	$9,309	$184,553
CHRISTOPHER HENDRIX	DIRECTOR OF DIGITAL PROJEC	35.00	Highest	$148,451	$13,901	$162,352
LAUREN HUGHES	DIRECTOR OF DEVELOPMENT	35.00	Highest	$143,160	$12,864	$156,024
GENVIEVE SHIELDS	DIRECTOR OF MAJOR GIFTS	35.00	Highest	$135,648	$12,287	$147,935

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	$12,393,712	$7,170,059	$9,608,051	$5,223,653
2024	$5,779,735	$6,698,971	$4,730,274	$-919,236
2023	$6,489,230	$7,524,793	$6,017,348	$-1,035,563
2023	$6,489,230	$7,524,793	$6,017,348	$-1,035,563
2022	$6,715,620	$6,183,714	$8,271,153	$531,906
2021	$4,929,951	$4,665,366	$6,438,341	$264,585
2020	$4,800,139	$4,184,215	$4,435,098	$615,924
2019	$5,198,241	$4,720,183	$3,534,055	$478,058
2018	$4,378,684	$4,228,420	$3,040,812	$150,264

BREASTCANCERORG