ANGIOGENESIS FOUNDATION INC

EIN: 043266422 501(c)(3) Diseases & Disorders

CAMBRIDGE, MA

Total Revenue
$3,105,155
Total Expenses
$1,684,387
Total Assets
$2,773,217
Net Assets
$2,308,643
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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
1994
Legal Domicile
MA
Principal Officer
WILLIAM W LI MD
Phone
6174012779
Tax Period
2024-04-01 to 2025-03-31

ANGIOGENESIS FOUNDATION INC, founded in 1994, is a community nonprofit in the Diseases & Disorders sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

TO IMPROVE GLOBAL HEALTH BY ADVANCING ANGIOGENESIS-BASED MEDICINE, DIET, AND LIFESTYLE.

Program Service Accomplishments

Program 1
Expenses: $649,827

BE THE TRUSTED INFORMATION RESOURCE FOR THE PUBLIC ON NEW DEVELOPMENTS IN HEALTH AND DISEASE MANAGEMENT.

Program 2
Expenses: $369,944

ADVANCE THE FIELD OF ANGIOGENESIS, TREATMENTS, AND PREVENTION THROUGH RESEARCH.

Program 3
Expenses: $243,427 Revenue: $8,833

PROMOTE INNOVATION, DEVELOPMENT, AND WIDESPREAD ADOPTION OF TRANSFORMATIVE HEALTH SOLUTIONS FOR PREVENTION AND INTERVENTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,018,518
Program Service Revenue $11,500
Investment Income $66,304
Other Revenue $8,833
TOTAL REVENUE $3,105,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $965,954
Fundraising Expenses $95,780
Program Expenses $1,475,367
Other Expenses $718,433
TOTAL EXPENSES $1,684,387

Year-over-Year Comparison

2024 2023 Change
Revenue $3,105,155 $2,300,692 +0.3%
Expenses $1,684,387 $1,214,030 +0.4%
Net Income $1,420,768 $1,086,662 +0.3%
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

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Governance

Voting Members
13
Independent Members
11
Employees
7
Volunteers
11

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
4
$617,360
Total Directors
13
$617,360
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM W LI MD PRESIDENT, MEDICAL DIRECTOR 50.00
Officer Director
$279,168 $53,529 $332,697
VINCENT W LI MD MBA COO, SCI DIRECTOR, TREASURER 50.00
Officer Director
$232,520 $52,143 $284,663
CHRISTOPHER J BONAR VMD BOARD CHAIRMAN 5.00
Officer Director
$0 $0 $0
SHAWNA C LI DVM BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
NICOLE K FIRESTONE MBA DIRECTOR 1.00
Director
$0 $0 $0
LOUIS C HOOK JR MBA DIRECTOR 1.00
Director
$0 $0 $0
DAVID EVANS HON DMUS DIRECTOR 1.00
Director
$0 $0 $0
DANIEL C RUTZ MPH DIRECTOR 1.00
Director
$0 $0 $0
FRANK BURROWS MBA DIRECTOR 1.00
Director
$0 $0 $0
BRIAN CAREY DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL RAY DIRECTOR 1.00
Director
$0 $0 $0
ROBIN L SMITH MD MBA DIRECTOR 1.00
Director
$0 $0 $0
ANDREW C VON ESCHENBACH MD DIRECTOR 1.00
Director
$0 $0 $0
MARIA AUFIERO DIRECTOR OF OPERATIONS 50.00
Highest
$165,000 $4,950 $169,950
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 $3,105,155 $1,684,387 $2,773,217 $1,420,768
2024 $2,300,692 $1,214,030 $1,344,088 $1,086,662
2023 $959,378 $1,126,554 $335,627 $-167,176
2022 $1,243,407 $1,104,890 $359,298 $138,517
2021 $642,957 $1,072,174 $372,545 $-429,217
2020 $1,086,330 $1,650,107 $714,669 $-563,777
2019 $2,456,629 $1,966,150 $1,232,819 $490,479
2018 $2,220,956 $2,107,872 $890,845 $113,084
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