DR SUSAN LOVE RESEARCH FOUNDATION (EIN 770009065) - 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

1983

Legal Domicile

Principal Officer

MERIBETH BRAND

Phone

3108280060

Tax Period

2023-07-01 to 2024-06-30

DR SUSAN LOVE RESEARCH FOUNDATION, founded in 1983, is a small nonprofit that reported $998K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 99% operating deficit.

Mission

ERADICATING BREAST CANCER THROUGH INNOVATIVE & COLLABORATIVE RESEARCH ON CAUSE & PREVENTION.

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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 $864,551

Program Service Revenue $49,975

Investment Income $34,226

Other Revenue $49,465

TOTAL REVENUE $998,217

Expense Breakdown

Grants Paid $310,000

Salaries & Benefits $801,137

Fundraising Expenses $247,653

Program Expenses $1,637,758

Other Expenses $876,468

TOTAL EXPENSES $1,987,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$998,217	$1,502,903	-0.3%
Expenses	$1,987,605	$2,684,693	-0.3%
Net Income	$-989,388	$-1,181,790	-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

Total Directors

Key Employees

$688,971

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE WRUBEL	DIRECTOR	5.00	Director	$0	$0	$0
JAKI KACKERT	VICE CHAIRWOMAN	5.00	Director	$0	$0	$0
DR STEPHEN TAPLIN	DIRECTOR	5.00	Director	$0	$0	$0
MERIBETH BRAND	CHAIRWOMAN	5.00	Officer	$0	$0	$0
BRENT HAWKINS	SECRETARY	5.00	Officer	$0	$0	$0
KATE MCLEAN	TREASURER	5.00	Officer	$0	$0	$0
CHRISTOPHER C CONWAY	CEO	40.00	Key Emp	$251,656	$15,817	$267,473
ALEXANDREA CORMIER	MARKETING	40.00	Key Emp	$206,855	$10,708	$217,563
MICHELLE WOODHILL	DEVELOPMENT	40.00	Key Emp	$196,112	$7,823	$203,935

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	$998,217	$1,987,605	$407,467	$-989,388
2023	$1,502,903	$2,684,693	$1,738,957	$-1,181,790
2022	$2,470,271	$2,635,333	$2,613,772	$-165,062
2021	$2,542,954	$2,464,496	$3,291,180	$78,458
2020	$3,009,460	$2,471,979	$2,915,436	$537,481
2019	$1,852,727	$2,512,665	$2,267,338	$-659,938
2018	$2,314,296	$2,413,117	$2,877,782	$-98,821

DR SUSAN LOVE RESEARCH FOUNDATION