National Consortium Of Breast Centers Inc
National Consortium of Breast Centers: Consistent Revenue, Declining Assets, and Transparency Gaps
EIN: 222721653 · Warsaw, IN · NTEE: G4XZ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $1.6M |
| Program Spending | 70% |
| CEO/Top Officer Pay | $135,147 |
| Net Assets | $2.4M |
| Transparency Score | 75/100 |
Is National Consortium Of Breast Centers Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Consortium Of Breast Centers Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About National Consortium Of Breast Centers Inc
National Consortium Of Breast Centers Inc (EIN: 222721653) is a nonprofit organization based in Warsaw, IN, classified under NTEE code G4XZ. The organization reported total revenue of $1.3M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Consortium Of Breast Centers Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Consortium Of Breast Centers Inc is a mid-size nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.6M |
| Surplus / Deficit | $-353,886 |
| Total Assets | $2.5M |
| Total Liabilities | $135K |
| Net Assets | $2.4M |
| Operating Margin | -27.5% |
| Debt-to-Asset Ratio | 5.4% |
| Months of Reserves | 18.4 months |
Financial Health Grade: B
In 2023, National Consortium Of Breast Centers Inc reported a deficit of $354K with expenses exceeding revenue, holds 18.4 months of operating reserves (strong position), has a debt-to-asset ratio of 5.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), National Consortium Of Breast Centers Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.4% | +23.0% | -13.4% |
| 2022 | -5.4% | +57.4% | -3.3% |
| 2021 | +34.2% | -5.8% | +11.6% |
| 2020 | -38.5% | -38.8% | -1.1% |
| 2019 | -5.5% | +9.0% | -1.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1993 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates National Consortium Of Breast Centers Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, National Consortium Of Breast Centers Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $354K, with expenses exceeding revenue.
- Debt-to-asset ratio: 5.4%.
Executive Compensation Analysis
Without specific executive compensation figures from the filings, a precise assessment is not possible; however, the 'l' (liabilities) figures, which include compensation, show a range from $135,147 to $287,288 over the years, suggesting a moderate compensation structure relative to total revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of National Consortium Of Breast Centers Inc's IRS 990 filings:
- Total assets have shown a consistent decline from $3,003,350 in 2021 to $2,516,049 in 2023.
- The organization consistently reports 'c0%' for compliance, which could indicate a lack of detailed compliance reporting or a consistently perfect record.
- Expenses have frequently exceeded revenue in recent years (e.g., 2023: revenue $1,286,170, expenses $1,640,056).
Strengths
The following positive indicators were identified for National Consortium Of Breast Centers Inc:
- Consistent revenue generation over several years, typically above $1 million annually.
- Maintains a significant asset base, even with recent declines, indicating financial stability.
- Long-standing presence in the breast cancer field, suggesting established programs and networks.
Frequently Asked Questions about National Consortium Of Breast Centers Inc
Is National Consortium Of Breast Centers Inc a legitimate charity?
National Consortium Of Breast Centers Inc (EIN: 222721653) is a registered tax-exempt nonprofit based in Indiana. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.3M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does National Consortium Of Breast Centers Inc spend its money?
National Consortium Of Breast Centers Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to National Consortium Of Breast Centers Inc tax-deductible?
National Consortium Of Breast Centers Inc is registered as a tax-exempt nonprofit (EIN: 222721653). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Consortium Of Breast Centers Inc CEO make?
National Consortium Of Breast Centers Inc's highest-compensated officer earns $135,147 annually. The organization reported $1.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Consortium Of Breast Centers Inc's spending goes to programs?
National Consortium Of Breast Centers Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does National Consortium Of Breast Centers Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), National Consortium Of Breast Centers Inc is above average for NTEE category G4XZ nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is National Consortium Of Breast Centers Inc located?
National Consortium Of Breast Centers Inc is headquartered in Warsaw, Indiana and files with the IRS under EIN 222721653. It is classified under NTEE code G4XZ.
How many years of IRS 990 filings does National Consortium Of Breast Centers Inc have?
National Consortium Of Breast Centers Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
What does National Consortium Of Breast Centers Inc do?
National Consortium Of Breast Centers Inc is a nonprofit organization in the Diseases, Disorders & Medical Disciplines sector, located in Warsaw, Indiana. It is classified under NTEE code G4XZ.
How much revenue does National Consortium Of Breast Centers Inc have?
National Consortium Of Breast Centers Inc reported total revenue of $1,262,296. Based on 13 IRS 990 filings on record.
What are National Consortium Of Breast Centers Inc's total assets?
National Consortium Of Breast Centers Inc holds total assets of $1,690,371 as reported in IRS 990 filings.
Where is National Consortium Of Breast Centers Inc located?
National Consortium Of Breast Centers Inc is based in Warsaw, Indiana.
What is National Consortium Of Breast Centers Inc's EIN?
National Consortium Of Breast Centers Inc's Employer Identification Number (EIN) is 222721653. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is National Consortium Of Breast Centers Inc?
National Consortium Of Breast Centers Inc is classified under NTEE code G4XZ (Diseases, Disorders & Medical Disciplines).
Is National Consortium Of Breast Centers Inc a registered 501(c)(3)?
Yes, National Consortium Of Breast Centers Inc is recognized as a tax-exempt organization by the IRS. EIN: 222721653.
Does National Consortium Of Breast Centers Inc file IRS Form 990?
Yes, National Consortium Of Breast Centers Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was National Consortium Of Breast Centers Inc's revenue in 2023?
In the 202312 filing period, National Consortium Of Breast Centers Inc reported total revenue of $1,286,170, total expenses of $1,640,056, and net assets of $2,516,049.
Is National Consortium Of Breast Centers Inc's revenue growing or declining?
National Consortium Of Breast Centers Inc's revenue is growing. Revenue went from $1,144,412 (202212) to $1,286,170 (202312), a +12.4% change. Based on 13 filings on record.
What is National Consortium Of Breast Centers Inc's most recent 990 filing?
The most recent IRS Form 990 filing for National Consortium Of Breast Centers Inc covers tax period 202312. It shows revenue of $1,286,170, expenses of $1,640,056, total assets of $2,516,049, and liabilities of $135,147.
How much does National Consortium Of Breast Centers Inc spend on programs vs administration?
Based on IRS 990 analysis, National Consortium Of Breast Centers Inc allocates approximately 70% of expenses to program services, 20% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is National Consortium Of Breast Centers Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, National Consortium Of Breast Centers Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for National Consortium Of Breast Centers Inc?
The following concerns were identified: Total assets have shown a consistent decline from $3,003,350 in 2021 to $2,516,049 in 2023.. The organization consistently reports 'c0%' for compliance, which could indicate a lack of detailed compliance reporting or a consistently perfect record.. Expenses have frequently exceeded revenue in recent years (e.g., 2023: revenue $1,286,170, expenses $1,640,056).. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are National Consortium Of Breast Centers Inc's strengths?
Positive indicators for National Consortium Of Breast Centers Inc include: Consistent revenue generation over several years, typically above $1 million annually.. Maintains a significant asset base, even with recent declines, indicating financial stability.. Long-standing presence in the breast cancer field, suggesting established programs and networks.. These findings are derived from AI analysis of the organization's financial filings.
How does National Consortium Of Breast Centers Inc compensate executives?
Without specific executive compensation figures from the filings, a precise assessment is not possible; however, the 'l' (liabilities) figures, which include compensation, show a range from $135,147 to $287,288 over the years, suggesting a moderate compensation structure relative to total revenue. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What is driving the consistent decline in total assets despite relatively stable revenue streams?
The decline in assets from $3,003,350 in 2021 to $2,516,049 in 2023, alongside expenses frequently exceeding revenue, suggests that the organization might be drawing down reserves or experiencing depreciation without sufficient reinvestment to maintain asset levels.
Given the 'c0%' compliance reporting, how does the organization ensure and demonstrate its adherence to regulatory and ethical standards?
The 'c0%' compliance figure in the provided data is ambiguous. It could mean no compliance issues were reported, or it could indicate a lack of detailed reporting on compliance efforts. Further investigation into their annual reports or public statements would be needed to understand their compliance framework.
Filing History
IRS 990 filing history for National Consortium Of Breast Centers Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), National Consortium Of Breast Centers Inc's revenue has grown by 15.2%, moving from $1.1M to $1.3M. Total assets increased by 401.1% over the same period, from $502K to $2.5M. Total functional expenses rose by 31.9%, from $1.2M to $1.6M. In its most recent filing year (2023), National Consortium Of Breast Centers Inc reported a deficit of $354K, with expenses exceeding revenue. The organization holds $135K in liabilities against $2.5M in assets (debt-to-asset ratio: 5.4%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.6M | $2.5M | $135K | — | — |
| 2022 | $1.1M | $1.3M | $2.9M | $234K | — | View 990 |
| 2021 | $1.2M | $847K | $3.0M | $144K | — | View 990 |
| 2020 | $902K | $899K | $2.7M | $196K | — | — |
| 2019 | $1.5M | $1.5M | $2.7M | $227K | — | View 990 |
| 2018 | $1.6M | $1.3M | $2.8M | $271K | — | View 990 |
| 2017 | $1.5M | $1.2M | $2.6M | $281K | — | View 990 |
| 2016 | $1.7M | $1.3M | $2.3M | $287K | — | View 990 |
| 2015 | $1.9M | $1.2M | $1.9M | $238K | — | View 990 |
| 2014 | $1.2M | $1.1M | $1.4M | $592K | — | View 990 |
| 2013 | $1.4M | $1.1M | $1.1M | $381K | — | View 990 |
| 2012 | $1.3M | $1.1M | $794K | $404K | — | View 990 |
| 2011 | $1.1M | $1.2M | $502K | $371K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.6M, and assets of $2.5M (revenue +12.4% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.3M, and assets of $2.9M (revenue -5.4% year-over-year).
- 2021: Revenue of $1.2M, expenses of $847K, and assets of $3.0M (revenue +34.2% year-over-year).
- 2020: Revenue of $902K, expenses of $899K, and assets of $2.7M (revenue -38.5% year-over-year).
- 2019: Revenue of $1.5M, expenses of $1.5M, and assets of $2.7M (revenue -5.5% year-over-year).
- 2018: Revenue of $1.6M, expenses of $1.3M, and assets of $2.8M (revenue +0.9% year-over-year).
- 2017: Revenue of $1.5M, expenses of $1.2M, and assets of $2.6M (revenue -11.0% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.3M, and assets of $2.3M (revenue -9.3% year-over-year).
- 2015: Revenue of $1.9M, expenses of $1.2M, and assets of $1.9M (revenue +56.3% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.1M, and assets of $1.4M (revenue -13.4% year-over-year).
- 2013: Revenue of $1.4M, expenses of $1.1M, and assets of $1.1M (revenue +5.5% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.1M, and assets of $794K (revenue +19.5% year-over-year).
- 2011: Revenue of $1.1M, expenses of $1.2M, and assets of $502K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Consortium Of Breast Centers Inc:
Data Sources and Methodology
This transparency report for National Consortium Of Breast Centers Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.