TURNINGPOINT BREAST CANCER REHABILITATION INC (EIN 562318721) - 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

2003

Legal Domicile

Principal Officer

LOIS RUSCO

Phone

7703609271

Tax Period

2023-01-01 to 2023-12-31

TURNINGPOINT BREAST CANCER REHABILITATION INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED BY BREAST CANCER BY PROVIDING AND ADVOCATING FOR SPECIALIZED, EVIDENCE-BASED REHABILITATION WHILE MINIMIZING SOCIOECONOMIC, RACIAL, CULTURAL, AND GEOGRAPHIC BARRIERS TO CARE.

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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 $1,133,217

Program Service Revenue $375,659

Investment Income $10,028

Other Revenue $-103,668

TOTAL REVENUE $1,415,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,124,128

Fundraising Expenses $138,415

Program Expenses $1,392,442

Other Expenses $610,125

TOTAL EXPENSES $1,734,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,415,236	$1,673,556	-0.2%
Expenses	$1,734,253	$1,482,835	+0.2%
Net Income	$-319,017	$190,721	-2.7%

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

$172,627

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMELITA WHITE	ADMINISTRATOR	40.00	Highest	$109,483	$6,460	$115,943
LOIS RUSCO	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$87,115	$12,881	$99,996
TARA HALL	EXECUTIVE DIRECTOR	40.00	Officer	$64,731	$400	$65,131
THOMAS SMITH	SECRETARY, INDEPENDENT CONTRACTOR	4.00	Officer Director	$7,500	$0	$7,500
MIKE KOZEL	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MANI YOUNG	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM DIASIO CPA	TREASURER	1.00	Officer Director	$0	$0	$0
JASON BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SMITH	DIRECTOR	4.00	Director	$0	$0	$0
ANNE ARWOOD	DIRECTOR	0.50	Director	$0	$0	$0
BOB BACHRACH	DIRECTOR	1.00	Director	$0	$0	$0
DANA BARRETT	DIRECTOR	0.50	Director	$0	$0	$0
MARLENE DESIMONE	DIRECTOR	2.00	Director	$0	$0	$0
KIM LIPSCOMB MD	DIRECTOR	0.20	Director	$0	$0	$0
AMENA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
PAT ROYAK	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
2024	No data	No data	No data	No data
2023	$1,415,236	$1,734,253	$1,010,978	$-319,017
2022	$1,673,556	$1,482,835	$1,227,399	$190,721
2021	$1,646,312	$1,240,746	$743,034	$405,566
2020	$1,228,011	$1,007,616	$328,406	$220,395
2019	$1,108,582	$1,124,024	$210,672	$-15,442
2018	$1,151,969	$1,065,083	$170,876	$86,886
2017	$971,054	$1,062,304	$137,033	$-91,250
2016	$923,125	$848,599	$136,065	$74,526

TURNINGPOINT BREAST CANCER REHABILITATION INC