MY BREAST CANCER SUPPORT

EIN: 432072206 501(c)(3) Diseases & Disorders

PORTSMOUTH, NH

Total Revenue
$827,530
Total Expenses
$613,640
Total Assets
$771,753
Net Assets
$766,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NH
Principal Officer
JENNIE HALSTEAD
Phone
6037595640
Tax Period
2025-01-01 to 2025-12-31

MY BREAST CANCER SUPPORT, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $828K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 26% operating margin.

Mission

TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO BREAST CANCER PATIENTS AND THEIR FAMILIES ON THE SEACOAST OF NEW HAMPSHIRE AND IN SOUTHERN MAINE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $524,109
Program Service Revenue $0
Investment Income $13,866
Other Revenue $289,555
TOTAL REVENUE $827,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,946
Fundraising Expenses $88,774
Program Expenses $479,177
Other Expenses $412,694
TOTAL EXPENSES $613,640

Year-over-Year Comparison

2025 2024 Change
Revenue $827,530 $675,352 +0.2%
Expenses $613,640 $458,350 +0.3%
Net Income $213,890 $217,002 0.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
75

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
$106,967
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY LIJOI BOARD MEMBER 1.00
Director
$0 $0 $0
AMY HOWARD SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICIA LEYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN ZANETTI BOARD PRESIDENT & CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE RETROSI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE CHRYSAFIDIS TREASURER 1.00
Officer Director
$0 $0 $0
KATHARINE LIBBY BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN POLLET BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA BERNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA HARVEY BOARD MEMBER 1.00
Director
$0 $0 $0
JANE PILLEMER RESIGNED DURING 2025 BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIE HALSTEAD EXECUTIVE DIRECTOR 40.00
Officer
$103,518 $3,449 $106,967
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 $827,530 $613,640 $771,753 $213,890
2024 $675,352 $458,350 $574,241 $217,002
2023 $395,266 $366,499 $342,534 $28,767
2022 $336,504 $380,634 $319,515 $-44,130
2021 $346,566 $242,472 $380,997 $104,094
2020 $249,573 $233,059 $276,428 $16,514
2019 $302,763 $264,998 $231,212 $37,765
2018 $248,151 $250,984 $200,959 $-2,833
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