NATIONAL BREAST CANCER COALITION FUND (EIN 521782065) - 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

1991

Legal Domicile

Principal Officer

FRANCES M VISCO

Phone

2022967477

Tax Period

2023-01-01 to 2023-12-31

NATIONAL BREAST CANCER COALITION FUND, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.1M left a modest 8% surplus.

Mission

NBCC'S MISSION IS "TO END BREAST CANCER THROUGH THE POWER OF ACTION AND ADVOCACY."

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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 $4,257,321

Program Service Revenue $140,524

Investment Income $172,311

Other Revenue $-178,387

TOTAL REVENUE $4,391,769

Expense Breakdown

Grants Paid $323,795

Salaries & Benefits $2,229,552

Fundraising Expenses $336,010

Program Expenses $3,447,876

Other Expenses $1,502,500

TOTAL EXPENSES $4,055,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,391,769	$4,538,715	0.0%
Expenses	$4,055,847	$3,461,528	+0.2%
Net Income	$335,922	$1,077,187	-0.7%

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

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

$459,727

Total Directors

$273,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES VISCO	PRESIDENT	46.00	Officer Director	$221,154	$23,700	$273,700
ALEC CALL	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA ROTHWEILER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE NORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
IRA HILLMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRY GOLDMAN	TRUSTEE	1.00	Director	$0	$0	$0
JUDI HIRSHFIELD-BARTEK	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS SLAMON	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS WALL	TRUSTEE	1.00	Director	$0	$0	$0
LIANE LINDNER	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN JOHNS	TRUSTEE	1.00	Director	$0	$0	$0
ANN YAHNER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE RAKOFF	TRUSTEE	1.00	Director	$0	$0	$0
BETH EMERY	TRUSTEE	1.00	Director	$0	$0	$0
TODD NICKEY	TRUSTEE	1.00	Director	$0	$0	$0
MARA WALKER	CHIEF OPERATING OFFICER	38.00	Officer	$160,980	$16,574	$186,027
MICHELLE TREGEAR	CHIEF PROGRAMS OFFICER	39.00	Highest	$172,586	$6,993	$184,004
MELANIE WYNE	CHIEF POLICY OFFICER	32.00	Highest	$146,200	$16,417	$199,167
MARY DULANEY	CHIEF ADVANCEMENT OFFICER	38.00	Highest	$162,183	$16,384	$187,103
ELIZABETH DELLSY	ARTEMIS PROJECT DIRECTOR	40.00	Highest	$149,565	$15,419	$164,984
MARGARET BUSH	DIRECTOR, GRASSROOTS ENGAGEMENT	37.00	Highest	$110,936	$5,623	$125,554

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	$4,391,769	$4,055,847	$6,725,511	$335,922
2022	$4,538,715	$3,461,528	$5,965,372	$1,077,187
2021	$4,285,005	$2,743,843	$4,829,949	$1,541,162
2020	$4,069,817	$2,814,538	$3,352,187	$1,255,279
2019	$3,497,608	$3,213,764	$2,223,139	$283,844
2018	$2,908,285	$3,248,824	$2,061,326	$-340,539

NATIONAL BREAST CANCER COALITION FUND