HOPE AND FRIENDSHIP METASTATIC BREAST CANCER FOUNDATION INC

EIN: 300751988 501(c)(3) Diseases & Disorders

WILMINGTON, MA

Total Revenue
$122,009
Total Expenses
$69,465
Total Assets
$304,119
Net Assets
$304,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
KAYLA ST PIERRE
Phone
9783520204
Tax Period
2018-01-01 to 2018-12-31

HOPE AND FRIENDSHIP METASTATIC BREAST CANCER FOUNDATION INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $122K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $53K, a strong 43% operating margin.

Mission

THE HOPE AND FRIENDSHIP METASTATIC BREAST CANCER FOUNDATION IS A NON-PROFIT, 501(C)(3) VOLUNTEER ORGANIZATION IN WILMINGTON, MA ENHANCING THE LIVES OF WOMEN AND MEN WITH A DIAGNOSIS OF METASTATIC BREAST CANCER (STAGE IV), AND THEIR FAMILIES, BY OFFERING SUPPORT GROUPS, RESOURCES FOR LEARNING AND NETWORKING, THERAPEUTIC ACTIVITIES, SCHOLARSHIPS AND CREATIVE RETREATS. THE FOUNDATION ALSO SUPPORTS RESEARCH FOCUSED ON METASTATIC BREAST CANCER TREATMENTS.

Program Service Accomplishments

Program 1
Expenses: $19,961

MAINTAINED DEDICATED MEETING SPACE AND HELD SUPPORT GROUP MEETINGS FOR UP TO TEN TO TWELVE MEMBERS WITH STAGE IV BREAST CANCER. MEETINGS ARE HELD EVERY OTHER WEEK. MEETINGS INCLUDED FACILITATOR...

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MAINTAINED DEDICATED MEETING SPACE AND HELD SUPPORT GROUP MEETINGS FOR UP TO TEN TO TWELVE MEMBERS WITH STAGE IV BREAST CANCER. MEETINGS ARE HELD EVERY OTHER WEEK. MEETINGS INCLUDED FACILITATOR, INTERACTIVE ACTIVITIES, GUEST PRESENTERS, AND LIGHT MEALS.

Program 2
Expenses: $19,279

PROVIDED SCHOLARSHIPS TO FOUR SUPPORT GROUP MEMBERS TO ATTEND METASTATIC BREAST CANCER CONFERENCES AND BREAST CANCER RETREATS. AWARDED POST SECONDARY EDUCATIONAL SCHOLARSHIPS TO NINE CHILDREN OF...

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PROVIDED SCHOLARSHIPS TO FOUR SUPPORT GROUP MEMBERS TO ATTEND METASTATIC BREAST CANCER CONFERENCES AND BREAST CANCER RETREATS. AWARDED POST SECONDARY EDUCATIONAL SCHOLARSHIPS TO NINE CHILDREN OF CURRENT AND DECEASED SUPPORT GROUP MEMBERS.

Program 3
Expenses: $7,806

HELD SPRING AND FALL RETREATS FOR UP TO TWELVE SUPPORT GROUP MEMBERS. RETREATS INCLUDED FACILITATOR, PRIVATE VENUE, MEALS AND INTERACTIVE ACTIVITIES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $117,628
Program Service Revenue $0
Investment Income $4,381
Other Revenue $0
TOTAL REVENUE $122,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,389
Program Expenses $60,921
Other Expenses $69,465
TOTAL EXPENSES $69,465

Year-over-Year Comparison

2018 2017 Change
Revenue $122,009 $270,571 -0.5%
Expenses $69,465 $43,357 +0.6%
Net Income $52,544 $227,214 -0.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA ST PIERRE PRESIDENT/DIRECTOR 4.00
Officer Director
$0 $0 $0
BRIAN TWOMEY VICE-PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
MARISSA REESE TREASURER/DIRECTOR 2.00
Officer Director
$0 $0 $0
HEATHER LORE CLERK/DIRECTOR 1.00
Officer Director
$0 $0 $0
CHARLES DRAPALA DIRECTOR 1.00
Director
$0 $0 $0
JUDY REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY O'NEIL DIRECTOR 1.00
Director
$0 $0 $0
LIANNE BISHOP DIRECTOR 1.00
Director
$0 $0 $0
MARY MCDONOUGH DIRECTOR 1.00
Director
$0 $0 $0
KAYLA RICHBURG DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY LORE DIRECTOR 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
2018 $122,009 $69,465 $304,119 $52,544
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