WYOMING BREAST CANCER INITIATIVE F… - 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

LAURIE HEATH

Phone

3078409224

Tax Period

2023-01-01 to 2023-12-31

WYOMING BREAST CANCER INITIATIVE FOUNDATION, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $433K in total revenue in fiscal year 2023. The organization ran a surplus of $79K, a strong 18% operating margin.

Mission

THE WBCI AIMS TO RAISE AWARENESS AND FUND BREAST CANCER PROGRAMS IN WYOMING WITH AN EMPHASIS ON INCREASING BREAST HEALTH EDUCATION, FINANCIALLY ASSISTING BREAST CANCER SCREENINGS, FACILITATING PATIENT NAVIGATION, AND PROMOTING SURVIVOR SERVICES THROUGH FUNDRAISING EFFORTS ACROSS THE STATE, PROCEEDS REMAIN IN WYOMING TO GRANT INTO ELIGIBLE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $227,914

COMMUNITY FUND GRANTS - WBCI COMMUNITY FUND GRANTS ARE COMPETITIVE GRANTS THAT ARE AWARDED TO WYOMING ORGANIZATIONS PROVIDING VITAL BREAST HEALTH SERVICES. GRANT FUNDING CATEGORIES INCLUDE EDUCATION AND AWARENESS, SCREENINGS, DIAGNOSTIC EXAMS AND BIOPSIES, PATIENT NAVIGATION, AND SURVIVOR SUPPORT SERVICES. EXPENSES INCLUDE THE GRANT COORDINATOR'S SALARY AND GRANT MANAGEMENT SOFTWARE FEES. FUNDING FROM THE WYOMING. DEPARTMENT OF HEALTH, DONATIONS TO AND FUNDRAISING ACTIVITIES OF WBCI GENERATE THE REVENUE ALLOCATED FOR THE FOLLOWING YEAR'S COMMUNITY GRANTS.

Program 2

Expenses: $70,900

PATIENT NAVIGATION VOUCHER GRANTS - WBCI'S PATIENT NAVIGATION VOUCHER GRANTS ARE AWARDED TO THE WYOMING DEPARTMENT OF HEALTH (WDOH)TO FUND PATIENT NAVIGATION VOUCHERS. ONCE APPROVED, WDOH USES THE...

PATIENT NAVIGATION VOUCHER GRANTS - WBCI'S PATIENT NAVIGATION VOUCHER GRANTS ARE AWARDED TO THE WYOMING DEPARTMENT OF HEALTH (WDOH)TO FUND PATIENT NAVIGATION VOUCHERS. ONCE APPROVED, WDOH USES THE GRANT FUNDS TO PAY THE PROVIDER OF DIAGNOSTIC SERVICES. FUNDED SERVICES INCLUDE BREAST CANCER SCREENINGS, DIAGNOSTIC IMAGING, AND/OR BIOPSIES. WBCI PATIENT NAVIGATION VOUCHER ARE AVAILABLE FOR ALL WYOMING RESIDENTS IN NEED REGARDLESS OF INCOME, GENDER OR AGE.

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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 $426,413

Program Service Revenue $0

Investment Income $11,440

Other Revenue $-5,347

TOTAL REVENUE $432,506

Expense Breakdown

Grants Paid $189,651

Salaries & Benefits $103,885

Fundraising Expenses $24,080

Program Expenses $298,814

Other Expenses $60,330

TOTAL EXPENSES $353,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,506	$408,551	+0.1%
Expenses	$353,866	$220,986	+0.6%
Net Income	$78,640	$187,565	-0.6%

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

200

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

$71,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MORGAN	EXECUTIVE DI	40.00	Officer	$71,205	$0	$71,205
MARY THRONE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CARA NETT	PAST PRESIDE	10.00	Officer Director	$0	$0	$0
LAURIE HEATH	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MARTIE CURL	SECRETARY	10.00	Officer Director	$0	$0	$0
PATRICIA WILL	TREASURER	10.00	Officer Director	$0	$0	$0
KARI BROWN-HERBST	GRANTS LIASO	10.00	Officer Director	$0	$0	$0
DAIL BODZIONY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY HOLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STINA KAYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MINER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ROSSETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRELL WALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN HARROLLE	PRIOR BOARD	1.00	Director	$0	$0	$0
KRISTIN MCLEAN	PRIOR BOARD	1.00	Director	$0	$0	$0
KRISTI WEIDENBACH	PRIOR BOARD	1.00	Director	$0	$0	$0
KELLY WILLMARTH	PRIOR BOARD	1.00	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	No data	No data	No data	No data
2023	$432,506	$353,866	$675,395	$78,640
2022	$408,551	$220,986	$596,513	$187,565
2021	$424,232	$265,597	$408,948	$158,635
2020	$217,253	$167,667	$250,313	$49,586
2019	$261,812	$61,085	$200,727	$200,727

WYOMING BREAST CANCER INITIATIVE FOUNDATION