BRCA FOUNDATION (EIN 473205404) - 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

2015

Legal Domicile

Principal Officer

EVAN GOLDBERG

Phone

4156847441

Tax Period

2019-01-01 to 2019-11-09

BRCA FOUNDATION, founded in 2015, is a micro nonprofit that reported $1K in total revenue in fiscal year 2019. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 20142% operating deficit.

Mission

RESEARCH FOCUSING ON TREATING, CURING, AND PREVENTING BRCA CANCERS.-CONTINUATION OF MISSION STATEMENT-THE BRCA GENE MUTATION IS KNOWN TO CAUSE A HIGH INCIDENT OF BREAST AND OVARIAN CANCER IN AFFECTED INDIVIDUALS AND FAMILIES. WOMEN WITH DELETERIOUS MUTATIONS IN GENES IDENTIFIED AS BRCA1 AND BRCA2 BOTH HAVE A HIGHER RISK OF DEVELOPING BREAST AND OVARIAN CANCER AND DEVELOP SUCH CANCERS AT AN EARLIER AGE THAN SPORADIC 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 $1,442

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $1,472

Expense Breakdown

Grants Paid $186,283

Salaries & Benefits $28,224

Fundraising Expenses $0

Program Expenses $188,052

Other Expenses $83,459

TOTAL EXPENSES $297,966

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,472	$124,015	-1.0%
Expenses	$297,966	$704,555	-0.6%
Net Income	$-296,494	$-580,540	-0.5%

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

$24,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN GOLDBERG	CHAIR OF THE BOARD, PRESID	2.00	Officer Director	$0	$0	$0
ALEXANDRA MAYERS	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
CARY COLE	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
GAIL FISHER	DEPUTY DIRECTOR	40.00	Officer	$21,250	$3,118	$24,368

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	$1,472	$297,966	No data	$-296,494
2018	$124,015	$704,555	$296,494	$-580,540

BRCA FOUNDATION