MAMMACARE FOUNDATION INC (EIN 270860328) - 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

2015

Legal Domicile

Principal Officer

MARK K GOLDSTEIN

Phone

3523750607

Tax Period

2024-09-01 to 2025-08-31

MAMMACARE FOUNDATION INC, founded in 2015, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $127K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE FOUNDATION PROVIDES CLINICAL TRAINING TECHNOLOGY FOR BREAST CANCER DETECTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $169,493

Investment Income $0

Other Revenue $-74,638

TOTAL REVENUE $94,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,984

Fundraising Expenses $0

Program Expenses $127,486

Other Expenses $7,502

TOTAL EXPENSES $127,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,855	$71,105	+0.3%
Expenses	$127,486	$118,645	+0.1%
Net Income	$-32,631	$-47,540	-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

Volunteers

N/A

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

$72,195

Total Directors

$35,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK K GOLDSTEIN	CHAIR, VP, T	32.00	Officer	$6,001	$0	$6,001
MARY MEHN PHD	PRESIDENT	32.00	Officer	$19,322	$0	$19,322
ZACHARY DELAND	SECRETARY, C	32.00	Officer	$46,872	$0	$46,872
KATIE BRUNNER	DIRECTOR OF	32.00	Director	$0	$0	$0
LUCAS MARSISKE	DIRECTOR, CT	32.00	Director	$35,445	$0	$35,445

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	$94,855	$127,486	$58,026	$-32,631
2024	$71,105	$118,645	$29,321	$-47,540
2023	$86,541	$151,931	$16,079	$-65,390
2022	$93,259	$148,513	$39,963	$-55,254
2021	$169,864	$162,484	$64,045	$7,380
2020	$121,234	$188,781	$27,211	$-67,547
2019	$93,128	$122,884	$10,012	$-29,756

MAMMACARE FOUNDATION INC