BREAST CARE FOR WASHINGTON

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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

2012

Legal Domicile

Principal Officer

MARY W WETHERALL RN MS

Phone

2024657164

Tax Period

2023-01-01 to 2023-12-31

BREAST CARE FOR WASHINGTON, founded in 2012, is a small nonprofit in the Health Care sector that reported $850K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $971K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO REDUCE BREAST CANCER MORTALITY IN THE WASHINGTON DC AREA BY PROMOTING ACCESS TO BREAST CANCER SCREENING, DIAGNOSTICS, AND TREATMENT TO ALL WOMEN REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $808,976 Revenue: $308,521

BREAST CARE FOR WASHINGTON WAS FOUNDED AS A NON-PROFIT, COMMUNITY-BASED BREAST CANCER SCREENING ORGANIZATION. BREAST CARE FOR WASHINGTON OFFERS ACCESS TO SCREENING AND DIAGNOSTIC MAMMOGRAMS WITH 3D TECHNOLOGY, BREAST ULTRASOUND, AND MINIMALLY INVASIVE BREAST BIOPSIES, PATIENT NAVIGATION, AND CARE COORDINATION FOR ALL PATIENTS REGARDLESS OF THEIR FINANCIAL RESOURCES. SERVICES BEGAN IN 2014, WITH A MOBILE UNIT ADDED IN 2019 TO EXPAND THE SERVICE AREA FOOTPRINT IN THE WASHINGTON DC, MARYLAND, AND NORTHERN VIRGINIA AREA. SINCE 2014, MORE THAN 10,000 PATIENTS HAVE RECEIVED SERVICES FROM BREAST CARE FOR WASHINGTON. CHALLENGES FOLLOWING THE PANDEMIC LEAD TO CHANGES IN LEADERSHIP, WITH THE MEDICAL DIRECTOR ASSUMING INTERIM CHIEF EXECUTIVE OFFICER RESPONSIBILITIES THROUGH 2023. SERVICES CEASED IN NOVEMBER 2023, WITH A FOCUS ON REORGANIZATION AND RECRUITMENT OF PERMANENT LEADERSHIP FOR 2024.

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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 (2023)

Revenue Breakdown

Contributions & Grants $541,392

Program Service Revenue $308,521

Investment Income $0

Other Revenue $0

TOTAL REVENUE $849,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,758

Fundraising Expenses $72,245

Program Expenses $808,976

Other Expenses $687,018

TOTAL EXPENSES $970,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,913	$1,004,003	-0.2%
Expenses	$970,776	$1,340,357	-0.3%
Net Income	$-120,863	$-336,354	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SEALANDER	CHAIRMAN THRU JUL 2023 & VICE CHAIR AS OF AUG 2023	6.00	Officer Director	$0	$0	$0
JULIA A ROBESON	TREASURER THRU JUL 2023	6.00	Officer Director	$0	$0	$0
YVETTE FONTENOT	SECRETARY AS OF AUG 2023	6.00	Officer Director	$0	$0	$0
RAYMIA K HENDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
BARBARA RICHARD	TREASURER AS OF AUG 2023	6.00	Officer Director	$0	$0	$0
CECELIA ROYSTER	BOARD MEMBER	4.00	Director	$0	$0	$0
EMILY SEYMOUR COSTIN	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHELLE DAVIS	BOARD MEMBER	4.00	Director	$0	$0	$0
ALLISON STALLA	SECRETARY THRU JUL 2023	6.00	Officer Director	$0	$0	$0
BARBARA STEAKLEY	BOARD MEMBER	4.00	Director	$0	$0	$0
JACQUELYN DUNMORE	CHAIR AS OF AUG 2023	6.00	Officer Director	$0	$0	$0
DR REGINA HAMPTON FACS	MEICAL DIRECTOR & INTERIM CEO	20.00	Officer	$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	No data	No data	No data	No data
2023	$849,913	$970,776	$604,140	$-120,863
2022	$1,004,003	$1,340,357	$782,056	$-336,354
2021	$1,239,787	$1,318,324	$1,123,037	$-78,537
2020	$1,076,924	$1,420,383	$1,144,945	$-343,459
2019	$1,446,969	$1,100,348	$1,522,769	$346,621
2018	$848,212	$938,754	$1,163,634	$-90,542