ZERO BREAST CANCER (EIN 680386016) - 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

1996

Legal Domicile

Principal Officer

KEVIN GAY

Phone

4155071949

Tax Period

2024-01-01 to 2024-07-31

ZERO BREAST CANCER, founded in 1996, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Expenses of $390K exceeded revenue, resulting in a 136% operating deficit.

Mission

ZERO BREAST CANCER'S (ZBC) MISSION IS TO PROMOTE BREAST CANCER RISK REDUCTION THROUGH TRANSLATION OF SCIENTIFIC RESEARCH AND EVIDENCE-BASED RECOMMENDATIONS THAT SUPPORT HEALTH AND WELLNESS AT KEY STAGES OF LIFE. WE ENVISION A WORLD WITH ZERO 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 (2024)

Revenue Breakdown

Contributions & Grants $157,054

Program Service Revenue $0

Investment Income $4,362

Other Revenue $3,860

TOTAL REVENUE $165,276

Expense Breakdown

Grants Paid $77,075

Salaries & Benefits $198,539

Fundraising Expenses $8,006

Program Expenses $310,000

Other Expenses $114,721

TOTAL EXPENSES $390,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,276	$167,336	0.0%
Expenses	$390,335	$436,713	-0.1%
Net Income	$-225,059	$-269,377	-0.2%

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

$94,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE-MARIE HARTWIG	Deputy Director	32.00	Officer	$94,610	$0	$94,610
MELISSA FELDER	Treasurer	2.00	Officer Director	$0	$0	$0
JUDY WETTERER	MEMBER	1.00	Director	$0	$0	$0
DR ARBELLA PARROT	MEMBER	1.00	Director	$0	$0	$0
DAVID SHAO	President	1.00	Officer Director	$0	$0	$0
LEXI MELE-ALGUS	Secretary	1.00	Officer Director	$0	$0	$0
KEVIN GAY	MEMBER	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	$165,276	$390,335	No data	$-225,059
2023	$167,336	$436,713	$238,503	$-269,377
2022	$203,461	$381,807	$511,718	$-178,346
2021	$321,873	$379,755	$774,516	$-57,882
2020	$262,524	$413,204	$792,340	$-150,680
2019	$229,333	$459,780	$898,653	$-230,447
2018	$258,748	$395,584	$1,087,532	$-136,836
2017	$1,213,416	$419,360	$1,213,045	$794,056

ZERO BREAST CANCER