BREAST CANCER SUPPORT SERVICES INC (EIN 452772331) - 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

2011

Legal Domicile

Principal Officer

JAMES HILL

Phone

4236292445

Tax Period

2019-01-01 to 2019-12-31

BREAST CANCER SUPPORT SERVICES INC, founded in 2011, is a small nonprofit that reported $134K in total revenue in fiscal year 2019.

Mission

TO PROVIDE SUPPORT, SERVICES, AND RESOURCES TO WOMEN, MEN, AND FAMILIES LIVING WITH 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 (2019)

Revenue Breakdown

Contributions & Grants $80,676

Program Service Revenue $0

Investment Income $16,628

Other Revenue $36,799

TOTAL REVENUE $134,103

Expense Breakdown

Grants Paid $60,886

Salaries & Benefits $48,789

Fundraising Expenses $2,939

Program Expenses $98,428

Other Expenses $20,827

TOTAL EXPENSES $130,502

Year-over-Year Comparison

	2019	2018	Change
Revenue	$134,103	$140,294	0.0%
Expenses	$130,502	$156,054	-0.2%
Net Income	$3,601	$-15,760	-1.2%

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

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

$46,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN HARDING	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMES HILL	TREASURER	1.00	Officer Director	$0	$0	$0
JANET BYRNE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE S HILL	FOUNDER	1.00	Director	$0	$0	$0
BEVERLY SLATE	PRESIDENT	1.00	Director	$0	$0	$0
ALVARO VALLE MD	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN GREENE	EXECUTIVE DIRECTOR	40.00	Director	$46,000	$0	$46,000
MELODYE ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GINA BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KURRELMEIER-LEE	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PRITCHARD	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
2019	$134,103	$130,502	No data	$3,601
2019	$134,103	$130,502	$674,160	$3,601
2018	$140,294	$156,054	$626,892	$-15,760

BREAST CANCER SUPPORT SERVICES INC