Regis Foundation for Breast Cancer Research (EIN 411729911) - 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

1992

Legal Domicile

Principal Officer

Kersten Zupfer

Phone

9529477777

Tax Period

2020-07-01 to 2021-06-30

Regis Foundation for Breast Cancer Research, founded in 1992, is a micro nonprofit that reported $3K in total revenue in fiscal year 2020. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2K, a strong 44% operating margin.

Mission

Funding of breast cancer research.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,454

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $3,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,929

TOTAL EXPENSES $1,929

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,465	$2,577	+0.3%
Expenses	$1,929	$201,026	-1.0%
Net Income	$1,536	$-198,449	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Rusin	President - left Dec 2021	0.10	Officer Director	$0	$0	$0
Kersten Zupfer	Treasurer/President	0.10	Officer Director	$0	$0	$0
Biz McShane	Treasurer - from Dec 2021	0.10	Officer Director	$0	$0	$0
Samuel Bickel	Secretary - left Feb 2021	0.10	Officer Director	$0	$0	$0
Mary Senkbeil	Secretary - left Dec 2021	0.10	Officer Director	$0	$0	$0
Michael Ferranti	Secretary - from Dec 2021	0.10	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
2021	$3,465	$1,929	$42,948	$1,536
2020	$2,577	$201,026	$43,912	$-198,449
2019	$11,998	$803,692	$241,361	$-791,694
2018	$427,169	$904,585	$1,040,954	$-477,416

Regis Foundation for Breast Cancer Research