BREAST CANCER RESOURCE CENTER (EIN 742743333) - 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

1995

Legal Domicile

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.

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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 $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 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

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

$152,138

Total Directors

Key Employees

Highest Compensated

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

BREAST CANCER RESOURCE CENTER