BREAST AND GYN HEALTH PROJECT (EIN 651205183) - 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

ANN JADRO-BETTIGA

Phone

7078258345

Tax Period

2023-01-01 to 2023-12-31

BREAST AND GYN HEALTH PROJECT, founded in 2003, is a small nonprofit in the Health Care sector that reported $560K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 19% operating margin.

Mission

The Breast and GYN Health Project has provided information, hope and compassionate support, free-of-charge, to North Coast individuals and families facing a breast or gynecologic cancer concern for 26 years (since 1997).

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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 $352,533

Program Service Revenue $0

Investment Income $48,494

Other Revenue $158,721

TOTAL REVENUE $559,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,173

Fundraising Expenses $95,299

Program Expenses $330,146

Other Expenses $102,940

TOTAL EXPENSES $454,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,748	$486,177	+0.2%
Expenses	$454,113	$429,139	+0.1%
Net Income	$105,635	$57,038	+0.9%

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

245

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
ROSE GALE-ZOELLICK	EXECUTIVE DIRECTOR	40.00		$76,172	$0	$76,172
BETTY CORTES	MEMBER	1.00	Director	$0	$0	$0
SABRINA DALLASHMUTT	Member	1.28	Director	$0	$0	$0
BETTY GIACOMINI	MEMBER	1.20	Director	$0	$0	$0
FATI GRIFFITH	MEMBER	1.02	Director	$0	$0	$0
PRISCELLA LYNN	MEMBER	1.00	Director	$0	$0	$0
CELENA DONAHUE	Treasurer	1.00	Officer Director	$0	$0	$0
KANDYCE ROSE	MEMBER	0.10	Director	$0	$0	$0
JACQUE FUTORAN	MEMBER	1.00	Director	$0	$0	$0
GENIE BRADY	Vice President	1.28	Officer Director	$0	$0	$0
GLENN HURLBURT	Secretary	1.42	Officer Director	$0	$0	$0
GARY OGLE	Past President	1.70	Officer Director	$0	$0	$0
SPENCER PENA	Member	1.15	Director	$0	$0	$0
ANN JADRO-BETTIGA	President	2.46	Officer Director	$0	$0	$0
LANCEY JOHNSTON	MEMBER	1.44	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	$559,748	$454,113	$841,536	$105,635
2022	$486,177	$429,139	$732,793	$57,038
2021	$604,475	$363,514	$745,424	$240,961
2020	$393,549	$356,201	$550,573	$37,348
2019	$423,166	$352,094	$436,731	$71,072
2018	$336,510	$324,022	$339,572	$12,488

BREAST AND GYN HEALTH PROJECT