Diseases & Disorders
(G053)
IRS Verified
DX Registered
990 on File
TENNESSEE BREAST CANCER COALITION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Tennessee Breast Cancer Coalition, established in 1995, is a statewide grassroots organization dedicated to improving the quality of life for individuals undergoing treatment for breast cancer. We provide individual financial assistance to breast cancer patients so they can focus on healing. Our mission is to be the foremost advocate and provider for Tennesseans facing breast cancer through individual assistance, education, and legislative action.
Financial Overview — FY 2023
$316K
Total Revenue
$293K
Total Expenses
$531K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.5%
Fundraising Efficiency
7.7%
Operating Reserve
21.77x
Liability-to-Asset
0.5%
Revenue Diversification
54.0%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
62.5% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.7% | 18.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $316K | $293K | $531K | 62.5% | 3 |
| 2022 | $285K | $263K | $507K | 49.0% | 4 |
| 2021 | $295K | $236K | N/A | — | 3 |
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