KAREN P NAKON BREAST CANCER FOUND (EIN 320062665) - 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

2003

Legal Domicile

Principal Officer

MATT NAKON

Phone

4406958051

Tax Period

2023-01-01 to 2023-12-31

KAREN P NAKON BREAST CANCER FOUND, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $173K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE FUNDS TO SUPPORT BREAST CANCER RESEARCH AND EXTEND FINANCIAL ASSISTANCE TO FAMILIES WITH BREAST CANCER TREATMENT COSTS AND LIVING EXPENSES.

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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 $38,134

Program Service Revenue $0

Investment Income $0

Other Revenue $102,296

TOTAL REVENUE $140,430

Expense Breakdown

Grants Paid $132,111

Salaries & Benefits $0

Fundraising Expenses $30,000

Program Expenses $138,944

Other Expenses $40,664

TOTAL EXPENSES $172,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,430	$155,112	-0.1%
Expenses	$172,775	$170,989	+0.0%
Net Income	$-32,345	$-15,877	+1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA M ANDOLSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT NAKON	PRESIDENT	N/A	Officer Director	$0	$0	$0
TODD ROSSMAN	VP AND TREAS	N/A	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$140,430	$172,775	$64,343	$-32,345
2022	$155,112	$170,989	$96,688	$-15,877
2021	$205,524	$151,878	$112,565	$53,646
2020	$126,570	$112,723	$58,919	$13,847
2019	$176,694	$174,768	$44,672	$1,926
2018	$113,066	$154,774	$42,746	$-41,708

KAREN P NAKON BREAST CANCER FOUND