HOPE LIVES THE LYDIA DODY BREAST CANCER SUPPORT CENTER

EIN: 841595472 501(c)(3) Diseases & Disorders

FORT COLLINS, CO

Total Revenue
$261,871
Total Expenses
$274,566
Total Assets
$330,395
Net Assets
$264,210
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CO
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.

Program Service Accomplishments

Program 1
Expenses: $160,691

INTEGRATIVE SUPPORTIVE CARE FOR PATIENTS IN TREATMENT FOR BREAST CANCER INTEGRATIVE MEDICINE IS A TOTAL APPROACH TO MEDICAL CARE THAT COMBINES STANDARD MEDICINE WITH COMPLEMENTARY, ALTERNATIVE...

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INTEGRATIVE SUPPORTIVE CARE FOR PATIENTS IN TREATMENT FOR BREAST CANCER INTEGRATIVE MEDICINE IS A TOTAL APPROACH TO MEDICAL CARE THAT COMBINES STANDARD MEDICINE WITH COMPLEMENTARY, ALTERNATIVE MEDICINE PRACTICES THAT HAVE BEEN SHOWN TO BE SAFE AND EFFECTIVE. THEY TREAT THE PATIENT'S MIND, BODY, AND SPIRIT. COMPLEMENTARY MEDICINE IS TREATMENTS THAT ARE USED ALONG WITH STANDARD MEDICAL TREATMENTS BUT ARE NOT CONSIDERED TO BE STANDARDS TREATMENTS. EXAMPLE: ACUPUNCTURE HELPS LESSEN SOME SIDE EFFECTS OF CANCER TREATMENT. OUR PROGRAM COVERS BOTH AREAS AND OFFERS SUPPORTIVE CARE SERVICES AND PRODUCTS DESIGNED TO HELP MANAGE THE EMOTIONAL, PHYSICAL, SOCIAL AND FINANCIAL SIDE EFFECTS OF BREAST CANCER TREATMENT. ANYONE RESIDING IN LARIMER OR WELD COUNTIES, OR A NON-RESIDENT RECEIVING TREATMENT IN ONE OF THE TWO COUNTIES, 18-YEARS OF AGE, AND CURRENTLY IN TREATMENT FOR BREAST CANCER IS ELIGIBLE TO APPLY. THROUGHOUT OUR HISTORY, HOPE LIVES HAS EFFECTIVELY PROVIDED SERVICES AND PRODUCTS THAT MAY PROVIDE QUALITY OF LIFE DURING CANCER TREATMENT. EACH PROGRAM PARTICIPANT RECEIVES A SET FINANCIAL ALLOWANCE WHICH THEY ARE ABLE TO DRAW-DOWN VIA SERVICES RECEIVED. THIS ALLOWANCE IS MANAGED BY OUR CARE NAVIGATOR AND OFFICE ADMINISTRATOR. MANY PARTICIPANTS APPRECIATE ACUPUNCTURE SERVICE WHICH REDUCES OR ELIMINATES NAUSEA FROM CHEMOTHERAPY. OTHERS SEEK TO USE THEIR ALLOWANCE ON MASTECTOMY PRODUCTS, WIGS, AND HOUSEKEEPING SERVICES. A MONTHLY SUPPORT GROUP IS AVAILABLE TO ATTEND AND FACILITATED BY A LICENSED PSYCHOTHERAPIST. A NEW CHALLENGE FOR OUR ORGANIZATION IS KEEPING UP WITH THE GROWTH OF PROGRAM PARTICIPATION AND THE ABILITY TO MEET THE FUNDING NECESSARY DUE TO OUR GEOGRAPHIC POPULATION EXPANSION AND THE RATE OF DIAGNOSED CASES. HOPE LIVES PRIDES ITSELF FOR BEING GOOD STEWARDS OF THE FINANCIAL CONTRIBUTIONS RECEIVED FROM PRIVATE AND CORPORATE GIFTS AND GRANT AWARDS. WE CONTINUE TO ANALYZE OUR FISCAL RESPONSIBILITIES AND MAINTAIN TRUST STANDARDS AS SET BY THE BETTER BUSINESS BUREAU.

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Trantor Score

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

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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
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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
40

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
4
$71,880
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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