THE HOPE CHEST FOR BREAST CANCER FOUNDATION (EIN 412019565) - 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

2001

Legal Domicile

Principal Officer

MAUREEN SCALLEN FAILOR

Phone

9524718701

Tax Period

2024-01-01 to 2024-12-31

THE HOPE CHEST FOR BREAST CANCER FOUNDATION, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 13% surplus.

Mission

TO PROVIDE THE QUICKEST ACCESS TO HELP WITH THE MOST URGENT NEEDS OF LOCAL BREAST CANCER PATIENTS AND THEIR FAMILIES IN MINNESOTA.

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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 $2,263,005

Program Service Revenue $0

Investment Income $18,705

Other Revenue $-147,487

TOTAL REVENUE $2,134,223

Expense Breakdown

Grants Paid $186,943

Salaries & Benefits $495,122

Fundraising Expenses $127,248

Program Expenses $1,587,395

Other Expenses $1,180,827

TOTAL EXPENSES $1,862,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,134,223	$1,562,026	+0.4%
Expenses	$1,862,892	$1,516,568	+0.2%
Net Income	$271,331	$45,458	+5.0%

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

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

$110,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN SCALLEN FAILOR	EXECUTIVE DIRECTOR	40.00	Officer	$110,462	$0	$110,462
NATASHA FREIMARK	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA HOLASEK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON MCDONOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL BUTZ	TREASURER	1.00	Officer Director	$0	$0	$0
CALLIE BRIESE	PAST CHAIR	1.00	Director	$0	$0	$0
LINDSEY HAGAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALESHA HODORFF	DIRECTOR	1.00	Director	$0	$0	$0
KARA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JOURDAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA LARSON KERRISON	DIRECTOR	1.00	Director	$0	$0	$0
SARA SOLI	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY STEVER	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN WAMRE	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WONG	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
2024	$2,134,223	$1,862,892	$2,407,758	$271,331
2023	$1,562,026	$1,516,568	$1,075,637	$45,458
2022	$1,354,134	$1,402,540	$908,159	$-48,406
2021	$1,379,766	$1,171,622	$1,083,648	$208,144
2020	$878,842	$837,110	$810,380	$41,732
2019	$889,441	$902,364	$693,815	$-12,923
2018	$1,183,430	$1,404,478	$626,299	$-221,048

THE HOPE CHEST FOR BREAST CANCER FOUNDATION