NATIONAL BRAIN TUMOR SOCIETY INC (EIN 043068130) - 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

1989

Legal Domicile

Principal Officer

DAVID ARONS

Phone

6179249997

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BRAIN TUMOR SOCIETY INC, founded in 1989, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2024. Expenses of $12.6M left a modest 5% surplus.

Mission

NATIONAL BRAIN TUMOR SOCIETY UNRELENTINGLY INVESTS IN, MOBILIZES, ANDUNITES OUR COMMUNITY TO DISCOVER A CURE, DELIVER EFFECTIVE TREATMENTS,AND ADVOCATE FOR PATIENTS AND CARE PARTNERS.

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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 $12,526,004

Program Service Revenue $0

Investment Income $606,892

Other Revenue $69,141

TOTAL REVENUE $13,202,037

Expense Breakdown

Grants Paid $1,905,000

Salaries & Benefits $6,337,628

Fundraising Expenses $1,233,459

Program Expenses $10,442,772

Other Expenses $4,357,941

TOTAL EXPENSES $12,600,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,202,037	$13,349,365	0.0%
Expenses	$12,600,569	$12,250,340	+0.0%
Net Income	$601,468	$1,099,025	-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

Employees

Volunteers

45237

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

$1,014,140

Total Directors

Key Employees

$508,415

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDJAH NDUOM	CHAIR	2.00	Officer Director	$0	$0	$0
ERICA BIRKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIL PAREKH	TREASURER	1.00	Officer Director	$0	$0	$0
LEAH RECHT JD	CLERK	1.00	Officer Director	$0	$0	$0
RYAN LANG	BOARD MEMBER (UNTIL 9/24)	1.00	Director	$0	$0	$0
ALLISON BISHOF	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOOHEE SUL	BOARD MEMBER	1.00	Director	$0	$0	$0
CORIE YUTKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM HAYDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KABIR SETHI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MACCHIAROLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN WEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JIGAR RAYTHATHA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARONS	CEO	40.00	Officer	$300,444	$43,616	$344,060
MARISA PETRILLO	CHIEF PEOPLE OFFICER	40.00	Officer	$162,556	$33,895	$196,451
KATIE GERMAIN	CHIEF OF MARKETING & COMMUNICATIONS OFFICER	40.00	Officer	$176,480	$7,767	$184,247
RICHARD LESCARBEAU	VP OF FINANCE (AS OF 3/24)	40.00	Officer	$143,208	$36,667	$179,875
DOROTHY WHALEN	CHIEF FINANCIAL OFFICER (UNTIL 6/24)	40.00	Officer	$98,561	$10,946	$109,507
ASHLEY BRENNAN	VICE PRESIDENT, DEVELOPMENT	40.00	Key Emp	$220,534	$34,269	$254,803
KIRK TANNER	CHIEF SCIENTIFIC OFFICER	40.00	Key Emp	$234,411	$19,201	$253,612
JOHN HIGGINS	MANAGING DIRECTOR, BTIF	40.00	Highest	$216,980	$26,471	$243,451
ELIZABETH RYU	DIRECTOR OF RESEARCH	40.00	Highest	$148,416	$22,827	$171,243
GARY HEIMBERG	VP AND COUNSEL, GOVERNMENT RELATIONS	40.00	Highest	$130,056	$19,443	$149,499
ANNE STAMESHKIN	SENIOR DIRECTOR OF COMMUNICATIONS	40.00	Highest	$137,160	$8,520	$145,680
NOEL TWIGG	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$127,953	$17,289	$145,242

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	$13,202,037	$12,600,569	$17,010,470	$601,468
2023	$13,349,365	$12,250,340	$15,961,971	$1,099,025
2022	$13,224,585	$10,400,422	$15,423,168	$2,824,163
2021	$11,776,482	$8,948,424	$13,088,308	$2,828,058
2020	$8,931,225	$7,153,205	$10,033,142	$1,778,020
2019	$14,164,709	$9,637,844	$7,787,968	$4,526,865
2018	$10,033,247	$9,001,032	$3,968,943	$1,032,215

NATIONAL BRAIN TUMOR SOCIETY INC