ALAMO BREAST CANCER FOUNDATION

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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

1994

Legal Domicile

Principal Officer

ROSE M GRABOW

Phone

2106929535

Tax Period

2024-01-01 to 2024-12-31

ALAMO BREAST CANCER FOUNDATION, founded in 1994, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $412K left a modest 4% surplus.

Mission

THE MISSION IS TO END BREAST CANCER BY ASSISTING PATIENTS, INFORMING HEALTH PROFESSIONALS AND POLICYMAKERS, AND EXPANDING KNOWLEDGE THROUGH EDUCATION AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $294,159

CONDUCTED THE ANNUAL PATIENT ADVOCATE PROGRAM IN CONJUNCTION WITH THE ANNUAL SAN ANTONIO BREAST CANCER SYMPOSIUM (SABCS), A 5-DAY PROGRAM IN WHICH SCHOLARSHIP ADVOCATES AND PATIENT ADVOCATES MEET...

CONDUCTED THE ANNUAL PATIENT ADVOCATE PROGRAM IN CONJUNCTION WITH THE ANNUAL SAN ANTONIO BREAST CANCER SYMPOSIUM (SABCS), A 5-DAY PROGRAM IN WHICH SCHOLARSHIP ADVOCATES AND PATIENT ADVOCATES MEET WITH PHYSICIANS AND RESEARCHERS FROM OVER 68 COUNTRIES THAT PROVIDES A FORUM FOR INTERACTION, COMMUNICATION, AND EDUCATION FOR RESEARCHERS, HEALTH PROFESSIONALS, AND OTHERS INTERESTED IN BREAST CANCER.

Program 2

Expenses: $2,962

SPONSORED PROGRAMS TO EDUCATE THE PUBLIC ABOUT THE LATEST CLINICAL TRIALS AND TREATMENTS, EARLY DETECTION AND NUTRITIONAL INFORMATION, PHYCHOSOCIAL AND LEGISLATIVE ISSUES VIA A WEBSITE, 24 HOUR...

SPONSORED PROGRAMS TO EDUCATE THE PUBLIC ABOUT THE LATEST CLINICAL TRIALS AND TREATMENTS, EARLY DETECTION AND NUTRITIONAL INFORMATION, PHYCHOSOCIAL AND LEGISLATIVE ISSUES VIA A WEBSITE, 24 HOUR BILINGUAL HELPLINE, SEMINARS, AND HEALTH FAIRS.

Program 3

Expenses: $9,063

AS A MEMBER OF THE NATIONAL BREAST CANCER COALITION, ABCF RUNS A GRASSROOTS ADVOCACY PROGRAM TO INCREASE FUNDING FOR BREAST CANCER RESEARCH, IMPROVE ACCESS TO SCREENING AND TREATMENT FOR WOMEN...

AS A MEMBER OF THE NATIONAL BREAST CANCER COALITION, ABCF RUNS A GRASSROOTS ADVOCACY PROGRAM TO INCREASE FUNDING FOR BREAST CANCER RESEARCH, IMPROVE ACCESS TO SCREENING AND TREATMENT FOR WOMEN, PROMOTE MEDICAL RESEARCH, AND INVOLVE THOSE WITH BREAST CANCER IN RESEARCH.

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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 $390,284

Program Service Revenue $0

Investment Income $68

Other Revenue $40,392

TOTAL REVENUE $430,744

Expense Breakdown

Grants Paid $23,234

Salaries & Benefits $34,986

Fundraising Expenses $0

Program Expenses $324,406

Other Expenses $354,235

TOTAL EXPENSES $412,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,744	$476,188	-0.1%
Expenses	$412,455	$338,189	+0.2%
Net Income	$18,289	$137,999	-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

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
SHARON HOLTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI STANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MINNIE MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY WORDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROSE MARY GRABOW	TREASURER	4.00	Officer Director	$0	$0	$0
MARY KELLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER COOK	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
DALE EASTMAN	CORRESPONDING SECRETARY	3.00	Officer 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	$430,744	$412,455	$485,171	$18,289
2023	$476,188	$338,189	$479,788	$137,999
2022	$316,092	$327,007	$328,236	$-10,915
2021	$396,049	$308,113	$343,803	$87,936
2020	$197,289	$250,802	$265,516	$-53,513
2019	$401,892	$306,351	$304,216	$95,541
2018	$308,340	$391,967	$213,808	$-83,627