Breast Connect INC EIN 47-4121343 Form 990 (PDF) Claim this org

Breast Connect INC

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Breast Connect INC is a health care nonprofit based in Knoxville, TN, formed in 2015. For fiscal year 2025 it reported $182K in revenue, $147K in expenses, and $180K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Health Care
Location
Knoxville, TN
Website
breastconnect.org
Filings
5 on file (2021–2025)
Revenue
$182KFY2025
Expenses
$147K
Net assets
$180K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4121343 Public charity (501(c)(3)) Knoxville, TN Founded 2015
Form 990 (PDF)
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Caroline Timpson · Executive Director Starting June · $38K
Money in and out
$182K revenue, $147K expenses
Bottom line
39% program efficiency
Where the money goes · FY2025
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.39 Management & general $0.31 Fundraising $0.30
Program efficiency
39%
of spending reaches programs
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▼ -25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$182K
FY2025▲ +25%
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$194K
Program-expense ratioPt IX · col B39%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBreast Connect INC
EINHdr · item D47-4121343
Principal addressHdr · item CKnoxville, TN
WebsiteHdr · item Jbreastconnect.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E01)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director Starting June
$37,500Pt VII · Sec A
Executive Director
$36,194Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Caroline Timpson’s $38K as Executive Director Starting June is at the 25th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Elizabeth Hancy$36,194$72,900
Elizabeth Hancy$42,250
Caroline Timpson$37,500
Nina Reinerim$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $58K of program spending, described in the organization's own filed words · FY2025.
01

In 2025, Breast Connect delivered 153 Heart-to-Heart Care Packages, providing essential items for breast cancer patients undergoing chemotherapy and radiation treatment. Breast Connect delivered 51 flowers to breast cancer patients undergoing surgery for breast cancer.

$58Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$113K · 62%
Other revenue$65K · 36%
Investment income$4K · 2%
Contributions & grants62%$113K
Other revenue36%$65K
Investment income2%$4K
Total revenueLn 12$182K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.39 Management & general $0.31 Fundraising $0.30
Program services39%$58K
Management & general31%$46K
Fundraising30%$44K
Total functional expensesLn 25$147K

Balance Sheet

Part X · end of year
CashLn 1$189K
Total assetsLn 16$194K
Total liabilitiesLn 26$14K
Total net assetsLn 32$180K
Months of cash on handcomputed15.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $189K · Operating expenses (Pt IX) $147K · Less non-cash grants $270 · Cash operating expenses/yr $147K
15.4 months
Where the money goes
Program services
Program services $58K · Total expenses $147K
39%
Management & General
Management & general $46K · Total expenses $147K
31%
Fundraising
Fundraising $44K · Total expenses $147K
30%
Cost to raise $1
Fundraising expense $44K · Solicited contributions $113K
$0.39 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $113K · Total revenue $182K
62%
Government reliance
Government grants $0 · Total revenue $182K
0%
Earned-income share
Program service revenue $0 · Total revenue $182K
0%
Investment reliance
Investment income $4K · Total revenue $182K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $147K
0%
Growth & trend
Revenue growth (YoY)
This year $182K · Prior year $145K
+25%
Revenue CAGR
FY2021 $100K · FY2025 $182K
+16%
Net-asset trend (YoY)
End of year $180K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $182K · Expenses $147K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $194K
Net-asset ratio
Net assets $180K · Total assets $194K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $194K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Caroline Timpson · Reported title Executive Director starting June · Highest reported compensation $38K · Total expenses $147K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $111K · Total expenses $147K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 39%
Overhead ratio 31%
Fundraising cost ratio 39%
Revenue growth 25%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$182K revenue · viewing · ⤓ 990 PDF
FY2024$145K revenue · ⤓ 990 PDF
FY2023$85K revenue · ⤓ 990 PDF
FY2022$38K revenue · ⤓ 990 PDF
FY2021$100K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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