ROCKVILLE CENTRE BREAST CANCER COA… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

Erin O'Sullivan

Phone

5166620201

Tax Period

2025-01-01 to 2025-12-31

ROCKVILLE CENTRE BREAST CANCER COALITION INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $184K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide support services to those in our community who have been diagnosed with breast cancer.

Program Service Accomplishments

Program 1

Expenses: $125,327 Revenue: $0

Since inception, we've provided support and counseling to over 300 women in our community who are dealing with breast cancer. We also provided educational and wellness seminars which benefited these...

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,918

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,327

Other Expenses $173,253

TOTAL EXPENSES $203,253

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,918	$233,040	-0.2%
Expenses	$203,253	$146,949	+0.4%
Net Income	$-19,335	$86,091	-1.2%

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

N/A

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
Erin O'Sullivan	Co-President	10	Officer	$0	$0	$0
Christina Belling	Treasurer	5	Officer	$0	$0	$0
Peg McDonald	Co-President	10	Officer	$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
2025	$183,918	$203,253	$357,982	$-19,335
2024	$233,040	$146,949	$377,317	$86,091
2023	$158,576	$137,520	$291,226	$21,056
2022	$218,585	$53,823	$270,170	$164,762

ROCKVILLE CENTRE BREAST CANCER COALITION INC