BREAST CANCER FOUNDATION OF THE OZ… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

JOE DAUES

Phone

4178623838

Tax Period

2024-01-01 to 2024-12-31

BREAST CANCER FOUNDATION OF THE OZARKS, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $28.8M represent 123 months of operating reserves.

Mission

BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.

Program Service Accomplishments

Program 1

Expenses: $2,132,055

BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.

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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 $2,293,836

Program Service Revenue $0

Investment Income $636,881

Other Revenue $-132,639

TOTAL REVENUE $2,798,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,093

Fundraising Expenses $502,183

Program Expenses $2,132,055

Other Expenses $2,366,245

TOTAL EXPENSES $2,890,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,798,078	$2,483,762	+0.1%
Expenses	$2,890,338	$2,350,419	+0.2%
Net Income	$-92,260	$133,343	-1.7%

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

100

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

$266,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE DAUES	EXECUTIVE DI	40.00	Officer	$103,921	$0	$139,459
KATHRYN WALL	COO	40.00	Officer	$81,037	$3,423	$84,460
DEBORAH DONNELL	HR DIRECTOR	40.00	Officer	$42,154	$0	$42,154
BRIAN ASBERRY	DIRECTOR	1.00	Director	$0	$0	$0
DEBI MURRAY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SNIDER DO	DIRECTOR	1.00	Director	$0	$0	$0
WENDI LONG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LACKEY MD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BIGGERS MD	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HOLDEN MD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN O'GRADY	TREASURER	1.00	Officer Director	$0	$0	$0
MARY BETH O'REILLY	CHAIRMAN & F	N/A	Officer Director	$0	$0	$0
RYAN O'REILLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
MATT SIBET	DIRECTOR	1.00	Director	$0	$0	$0
CARLYE WANNENMACHER	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	$2,798,078	$2,890,338	$28,762,433	$-92,260
2023	$2,483,762	$2,350,419	$26,275,985	$133,343
2022	$2,801,253	$1,833,293	$23,576,084	$967,960
2021	$6,330,107	$4,362,501	$26,004,901	$1,967,606
2021	$5,961,277	$4,366,473	$26,034,891	$1,594,804
2020	$6,725,033	$3,630,437	$21,607,702	$3,094,596
2019	$4,458,926	$2,974,331	$17,574,515	$1,484,595
2018	$3,730,601	$2,836,611	$13,963,051	$893,990

BREAST CANCER FOUNDATION OF THE OZARKS