The Breast Cancer Charities of America (EIN 264602950) - 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

2009

Legal Domicile

Principal Officer

Erica Johnson

Phone

9362318460

Tax Period

2018-01-01 to 2018-12-31

The Breast Cancer Charities of America, founded in 2009, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2018. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $7.3M left a modest 7% surplus.

Mission

The Breast Cancer Charities of America (BCCA) exists to eliminate breast cancer as a life-threatening illness. We bring together organizations representing all health and social service disciplines in the commitment to establish new and unprecedented levels of effectiveness in resources, education, advocacy, and support.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,925,584

Program Service Revenue $0

Investment Income $3,632

Other Revenue $-26,188

TOTAL REVENUE $7,903,028

Expense Breakdown

Grants Paid $5,146,294

Salaries & Benefits $356,399

Fundraising Expenses $1,448,846

Program Expenses $5,700,028

Other Expenses $930,903

TOTAL EXPENSES $7,329,283

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,903,028	$15,914,953	-0.5%
Expenses	$7,329,283	$15,902,701	-0.5%
Net Income	$573,745	$12,252	+45.8%

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

400

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

$211,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Holman-Gregor	President/Director	1.00	Officer Director	$0	$0	$0
Theo Cox	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Carolyn Gray	Trustee	1.00	Director	$0	$0	$0
Austin Kulp	Trustee	1.00	Director	$0	$0	$0
Brad Astin	Trustee	1.00	Director	$0	$0	$0
Erica Johnson as of 082018	CEO	45.00	Officer	$129,753	$18,539	$148,292
Alix Josey as of 082018	Executive Director	45.00	Officer	$57,258	$5,842	$63,100

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
2018	$7,903,028	$7,329,283	$2,715,974	$573,745

The Breast Cancer Charities of America