BREAST CANCER RESOURCE CENTER

EIN: 742743333 501(c)(3) Diseases & Disorders

AUSTIN, TX

Total Revenue
$1,560,324
Total Expenses
$1,819,448
Total Assets
$1,027,599
Net Assets
$945,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
SHARYN M MALATOK
Phone
5125242470
Tax Period
2024-01-01 to 2024-12-31

BREAST CANCER RESOURCE CENTER, founded in 1995, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF BCRC IS TO EMPOWER THOSE AFFECTED BY BREAST CANCER WITH PERSONALIZED SUPPORT AND COMPASSION. BCRC IS ORGANIZED AT THE GRASS ROOTS LEVEL BY BREAST CANCER SURVIVORS FOR THE PRIMARY PURPOSE OF PROVIDING INFORMATION AND EMOTIONAL SUPPORT FOR PEOPLE WITH BREAST CANCER, THEIR FAMILIES, THEIR FRIENDS, AND OTHERS IN THE COMMUNITY WHO ARE CONCERNED ABOUT BREAST CANCER IN THE CENTRAL TEXAS AREA.

Program Service Accomplishments

Program 1
Expenses: $1,140,514 Revenue: $0

PATIENT NAVIGATION : BREAST CANCER RESOURCE CENTERS PATIENT NAVIGATORS CONDUCT THOROUGH ASSESSMENTS OF NEWLY DIAGNOSED CLIENTS TO IDENTIFY AND REMOVE BARRIERS THAT PREVENT ACCESS THROUGH THE...

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PATIENT NAVIGATION : BREAST CANCER RESOURCE CENTERS PATIENT NAVIGATORS CONDUCT THOROUGH ASSESSMENTS OF NEWLY DIAGNOSED CLIENTS TO IDENTIFY AND REMOVE BARRIERS THAT PREVENT ACCESS THROUGH THE CONTINUUM OF HEALTH CARE. BARRIERS INCLUDE, BUT ARE NOT LIMITED TO, HEALTH LITERACY, INSURANCE, BASIC NEEDS, MEDICAL CO-PAYS, AND PSYCHOSOCIAL CONCERNS. THROUGH COMMUNITY PARTNERSHIPS, BCRC PROVIDES WRAP AROUND AND EDUCATIONAL SERVICES FOR PEOPLE WITH BREAST CANCER AND THEIR FAMILIES. BCRC HELD THE FIRST ANNUAL SURVIVORSHIP SUMMIT IN OCTOBER 2024. THIS SUMMIT BROUGHT TOGETHER ALMOST 80 SURVIVORS FOR A DAY OF EDUCATION, COMRADERY AND FUN. IN AUGUST 2024, BCRC HELD A DAY LONG RETREAT FOR METASTATIC CLIENTS. THIS DAY WAS FILLED WITH LAUGHS, ACTIVITIES AND HOPE.

Program 2
Expenses: $352,327 Revenue: $0

COMMUNITY EDUCATION AND OUTREACH: BCRC CONDUCTS OUTREACH THROUGH SPEAKING ENGAGEMENTS, COALITION PARTICIPATION, PRESENTATIONS AT CONFERENCES, PUBLISHED ARTICLES IN RESPECTED JOURNALS AND THROUGH...

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COMMUNITY EDUCATION AND OUTREACH: BCRC CONDUCTS OUTREACH THROUGH SPEAKING ENGAGEMENTS, COALITION PARTICIPATION, PRESENTATIONS AT CONFERENCES, PUBLISHED ARTICLES IN RESPECTED JOURNALS AND THROUGH SOCIAL MEDIA AND WEBSITE INTERACTIONS. BCRC PROVIDES EDUCATION TO PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS AND TO CLIENTS BY WEBINAR. BCRC LAUNCHED BREAST CANCER UNIVERSITY (BCU) IN OCTOBER 2024. BCU IS AN ONLINE EDUCATIONAL HUB HOUSING WEBINARS AND VIDEOS FOR ANYONE IMPACTED BY BREAST CANCER.

Program 3
Expenses: $3,245 Revenue: $0

VOLUNTEER SUPPORT: BCRCS VOLUNTEERS ARE INVALUABLE TO ACHIEVING BCRCS MISSION. VOLUNTEERS PROVIDED SUPPORT TO BCRC FOR THE ANNUAL ART BRA AUSTIN EVENT IN MAY 2024 AND BRUNCH IN OCTOBER 2024. IN...

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VOLUNTEER SUPPORT: BCRCS VOLUNTEERS ARE INVALUABLE TO ACHIEVING BCRCS MISSION. VOLUNTEERS PROVIDED SUPPORT TO BCRC FOR THE ANNUAL ART BRA AUSTIN EVENT IN MAY 2024 AND BRUNCH IN OCTOBER 2024. IN ADDITION, THROUGHOUT THE YEAR VOLUNTEERS HELPED WITH VARIOUS TASKS SUCH AS BEING SPEAKERS AT EVENTS, SUPPORTING CANCER PATIENTS IN INFUSION ROOMS, PILLOW STUFFING, AND REPRESENTING BCRC AT COMMUNITY EVENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,565,294
Program Service Revenue $0
Investment Income $7,720
Other Revenue $-12,690
TOTAL REVENUE $1,560,324

Expense Breakdown

Grants Paid $148,564
Salaries & Benefits $1,400,618
Fundraising Expenses $233,398
Program Expenses $1,496,086
Other Expenses $270,266
TOTAL EXPENSES $1,819,448

Year-over-Year Comparison

2024 2023 Change
Revenue $1,560,324 $1,628,634 0.0%
Expenses $1,819,448 $1,684,648 +0.1%
Net Income $-259,124 $-56,014 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
21
Volunteers
300

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
6
$152,138
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMA JEAN CHAPA CHAIR 1.00
Officer Director
$0 $0 $0
DEBORAH BRANNAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
LOTUS DOUGLAS TREASURER 1.00
Officer Director
$0 $0 $0
TAMMY LEE HOGUIN-BENTNER PAST CHAIR 1.00
Officer Director
$0 $0 $0
MARIA GARRETT SECRETARY 1.00
Officer Director
$0 $0 $0
ALICE ELIZABETH COLVIN DIRECTOR 1.00
Director
$0 $0 $0
KENT MACAULAY DIRECTOR 1.00
Director
$0 $0 $0
GAIL PAPERMASTER DIRECTOR 1.00
Director
$0 $0 $0
ALISON LEE RAFFALOVICH DIRECTOR 1.00
Director
$0 $0 $0
SUSANNAH ALEXIS STINSON DIRECTOR 1.00
Director
$0 $0 $0
KENYA JUANITA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE FISHER DIRECTOR 1.00
Director
$0 $0 $0
NED SNYDER IV DIRECTOR 1.00
Director
$0 $0 $0
DIAA OSMAN DIRECTOR 1.00
Director
$0 $0 $0
MONICA SAAVEDRA DIRECTOR 1.00
Director
$0 $0 $0
JUDY PESEK DIRECTOR 1.00
Director
$0 $0 $0
FELICIA REED DIRECTOR 1.00
Director
$0 $0 $0
SHARYN M MALATOK EXECUTIVE DIRECTOR 40.00
Officer
$135,902 $16,236 $152,138
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 $1,560,324 $1,819,448 $1,027,599 $-259,124
2023 $1,628,634 $1,684,648 $1,256,254 $-56,014
2022 $1,551,126 $1,603,031 $1,291,794 $-51,905
2021 $1,841,487 $1,494,479 $1,272,763 $347,008
2020 $1,260,626 $1,338,477 $1,045,412 $-77,851
2019 $1,820,802 $1,805,106 $996,072 $15,696
2018 $1,121,901 $1,119,330 $972,432 $2,571
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