THE CAROL MILGARD BREAST CENTER (EIN 262377858) - 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

2008

Legal Domicile

Principal Officer

LEANNE NOREN

Phone

2537592622

Tax Period

2023-01-01 to 2023-12-31

THE CAROL MILGARD BREAST CENTER, founded in 2008, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY.

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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 $387,804

Program Service Revenue $16,750,057

Investment Income $57,481

Other Revenue $11,053

TOTAL REVENUE $17,206,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $292,726

Program Expenses $12,375,427

Other Expenses $16,737,064

TOTAL EXPENSES $16,737,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,206,395	$17,402,884	0.0%
Expenses	$16,737,064	$17,048,538	0.0%
Net Income	$469,331	$354,346	+0.3%

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

$229,177

Total Directors

$229,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE J NOREN	EXECUTIVE DIRECTOR, EX OFFICIO	40.00	Officer Director	$184,677	$44,500	$229,177
DEEDRA WALKEY	CHAIR, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
SALLY LEIGHTON	SECRETARY, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
PETER NORMAN	TREASURER, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
CLYDE ADDISON MD	VICE CHAIR, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
SUSAN BLACK	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
PETER BRINK	DIRECTOR	1.00	Director	$0	$0	$0
CLEMENCIA CASTRO WOOLERY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PILANT	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN DURAN	DIRECTOR (THRU 4/23)	1.00	Director	$0	$0	$0
KETUL PATEL	DIRECTOR (THRU 4/23)	1.00	Director	$0	$0	$0
WILLIAM ROBERTSON	DIRECTOR (THRU 4/23)	1.00	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
2024	No data	No data	No data	No data
2023	$17,206,395	$16,737,064	$19,798,178	$469,331
2022	$17,402,884	$17,048,538	$10,816,651	$354,346
2021	$16,801,732	$16,093,617	$8,767,978	$708,115
2020	$14,594,014	$15,054,550	$8,655,041	$-460,536
2019	$16,332,135	$16,691,805	$8,491,537	$-359,670
2018	$15,761,718	$15,669,777	$8,805,464	$91,941

THE CAROL MILGARD BREAST CENTER