SAN FRANCISCO WOMENS CANCER NE (EIN 900709518) - 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

2011

Legal Domicile

Principal Officer

JUDY LUCE MD

Tax Period

2023-01-01 to 2023-12-31

SAN FRANCISCO WOMENS CANCER NE, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $120K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE SCH O

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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 $119,694

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,800

Fundraising Expenses $0

Other Expenses $56,302

TOTAL EXPENSES $133,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,694	$153,911	-0.2%
Expenses	$133,102	$182,148	-0.3%
Net Income	$-13,408	$-28,237	-0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
OLIVIA FE	EXECUTIVE DIRE	5		$76,800	$0	$76,800
JUDY LUCE MD	BOARD PRESIDEN	5		$0	$0	$0
ROBIN LEE	BOARD V PRESID	5		$0	$0	$0
ROXANNA BAUTIS	CHAIR FUND DEV	5	Director	$0	$0	$0
CECILIA THOMAS	CHAIR COMMUNIC	5	Director	$0	$0	$0
DIANE CARR RN	BOARD MEMBER	5	Director	$0	$0	$0
SHEILA BRAR	BOARD MEMBER	5	Director	$0	$0	$0
ALLNA LAGUNA	BOARD MEMBER	5	Director	$0	$0	$0
DONNA LAU	BOARD MEMBER	5	Director	$0	$0	$0
STAR QUINNINE	BOARD MEMBER	5	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	$119,694	$133,102	$84,493	$-13,408
2022	$153,911	$182,148	$97,901	$-28,237
2021	$192,700	$163,914	$126,138	$28,786
2020	$213,577	$159,161	$102,798	$54,416

SAN FRANCISCO WOMENS CANCER NE