HOPE LIVES THE LYDIA DODY BREAST CANCER SUPPORT CENTER (EIN 841595472) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

MARK KOEPSELL

Phone

9702256200

Tax Period

2024-01-01 to 2024-12-31

HOPE LIVES THE LYDIA DODY BREAST CANCER SUPPORT CENTER, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

WE EXIST TO ADD QUALITY OF LIFE TO WOMEN IN TREATMENT FOR BREAST CANCER BY OFFERING SERVICES AND PRODUCTS THAT HELP MANAGE THE PHYSICAL, EMOTIONAL, SOCIAL, AND FINANCIAL SIDE EFFECTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $185,597

Program Service Revenue $0

Investment Income $8,370

Other Revenue $67,904

TOTAL REVENUE $261,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,201

Fundraising Expenses $70,750

Program Expenses $160,691

Other Expenses $113,365

TOTAL EXPENSES $274,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,871	$196,263	+0.3%
Expenses	$274,566	$192,975	+0.4%
Net Income	$-12,695	$3,288	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE CARVER	EXECUTIVE DI	40.00	Officer	$71,880	$0	$71,880
MARK KOEPSELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA VENABLE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
COLLIS WOODWARD	TREASURER	2.00	Officer Director	$0	$0	$0
LYDIA DODY	FOUNDER AND	1.00	Director	$0	$0	$0
CAROLE CRANE	MEMBER	1.00	Director	$0	$0	$0
JAHAN EICHEL	MEMBER	1.00	Director	$0	$0	$0
GRETCHEN JOHNSON RN	MEMBER	1.00	Director	$0	$0	$0
CAROL LACERT	MEMBER	1.00	Director	$0	$0	$0
JILL RICKARDS CPA	PRIOR MEMBER	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	$261,871	$274,566	$330,395	$-12,695
2023	$196,263	$192,975	$281,467	$3,288
2022	$255,673	$168,658	$277,841	$87,015
2021	$170,510	$128,627	$193,430	$41,883
2020	$162,859	$117,650	$148,712	$45,209
2019	$164,081	$244,196	$104,320	$-80,115
2018	$173,934	$263,967	$193,079	$-90,033

HOPE LIVES THE LYDIA DODY BREAST CANCER SUPPORT CENTER