THE BREAST CANCER RESOURCE CENTER OF SANTA BARBARA (EIN 911790842) - 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

1997

Legal Domicile

Principal Officer

EVELYN E SULLIVAN

Phone

8055699693

Tax Period

2024-01-01 to 2024-12-31

THE BREAST CANCER RESOURCE CENTER OF SANTA BARBARA, founded in 1997, is a small nonprofit in the Diseases & Disorders sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

SUPPORT AND EDUCATIONAL SERVICES FOR PERSONS WITH BREAST CANCER AND POST-TREATMENT, INTEGRATIVE CARE SERVICES AND COMMUNITY OUTREACH REGARDING PREVENTATIVE INFORMATION FOR GENERAL PUBLIC

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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 (2024)

Revenue Breakdown

Contributions & Grants $448,963

Program Service Revenue $0

Investment Income $33,408

Other Revenue $-32,680

TOTAL REVENUE $449,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,851

Fundraising Expenses $9,251

Program Expenses $343,961

Other Expenses $214,362

TOTAL EXPENSES $472,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,691	$371,239	+0.2%
Expenses	$472,213	$488,485	0.0%
Net Income	$-22,522	$-117,246	-0.8%

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

100

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

$104,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVANA KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$104,380	$0	$104,380
FRANK TABAR	PRESIDENT	1.50	Officer Director	$0	$0	$0
ROSE HODGE	PAST PRESIDENT	0.50	Director	$0	$0	$0
AUDREY NOLAN	SECRETARY	0.50	Officer Director	$0	$0	$0
EVELYN SULLIVAN	TREASURER	20.00	Officer Director	$0	$0	$0
LAUREL HANSCH MD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS BREMS PHD	BOARD MEMBER	0.00	Director	$0	$0	$0
PRITI GAGNEJA MD	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL ROE	BOARD MEMBER	0.50	Director	$0	$0	$0
MAURICE MORENO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARRIETTA JABLONKA	BOARD MEMBER	0.00	Director	$0	$0	$0
SY WYATT MSN FNP	BOARD MEMBER	0.00	Director	$0	$0	$0
LA SHON KELLY	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDI NICHOLSON	HONORARY MEMBER	0.00	Director	$0	$0	$0
FREDERIC KASS MD	HONORARY MEMBER	0.00	Director	$0	$0	$0
CHRISTINE MONTALVO	HONORARY MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$449,691	$472,213	$322,763	$-22,522
2023	$371,239	$488,485	$341,970	$-117,246
2022	$374,442	$424,238	$459,317	$-49,796
2021	$388,013	$388,693	$569,032	$-680
2020	$250,465	$364,204	$584,027	$-113,739
2019	$270,646	$380,182	$651,480	$-109,536
2018	$308,685	$384,630	$734,926	$-75,945

THE BREAST CANCER RESOURCE CENTER OF SANTA BARBARA