Childrens Medical Research Foundation Inc (EIN 132984859) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Dave Evans

Phone

6462000467

Tax Period

2023-04-01 to 2024-03-31

Childrens Medical Research Foundation Inc, founded in 1979, is a small nonprofit in the Medical Research sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

The Support of grants for charitable educational and scientific purposes including but not limited to pediatric research carried out at hospitals, medical facilities, institutions and other facilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $252,361

TOTAL REVENUE $252,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $127,500

Program Expenses $0

Other Expenses $149,121

TOTAL EXPENSES $276,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,361	$182,350	+0.4%
Expenses	$276,621	$201,465	+0.4%
Net Income	$-24,260	$-19,115	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rich Nigro	Director	1.00	Director	$0	$0	$0
Jason McCaughey	Director	1.00	Director	$0	$0	$0
Eamonn Coghlan	Director	1.00	Director	$0	$0	$0
Eoin Duane	Director	1.00	Director	$0	$0	$0
Dave Evans	Chairman and President	1.00	Officer Director	$0	$0	$0
Amy Howlett	Director	1.00	Director	$0	$0	$0
Mike Hayes	Director	1.00	Director	$0	$0	$0
Alex Barry	Director	1.00	Director	$0	$0	$0
Colin Neill	Director	1.00	Director	$0	$0	$0
John Reilly	Director	1.00	Director	$0	$0	$0
Roisin O'Cearbhaill	Director	1.00	Director	$0	$0	$0
Stephen Condon	Director	1.00	Director	$0	$0	$0
Des Johnson	Director	1.00	Director	$0	$0	$0
Alan Keating	Director	1.00	Director	$0	$0	$0
Martyn Curragh	Director	1.00	Director	$0	$0	$0
Barry O'Brien	Director	1.00	Director	$0	$0	$0
Jared Ailstock	Director	1.00	Director	$0	$0	$0
Maria McElhinney	Director	1.00	Director	$0	$0	$0
Shawn Singh	Director	1.00	Director	$0	$0	$0
Catherine Slattery	Director	1.00	Director	$0	$0	$0
Brian O'Sullivan	Director	1.00	Director	$0	$0	$0
Gareth Sullivan	Treasurer	N/A	Officer Director	$0	$0	$0

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	$252,361	$276,621	$307,825	$-24,260
2023	$182,350	$201,465	$332,085	$-19,115
2022	$158,012	$58,118	$351,200	$99,894
2021	$215,639	$196,160	$291,306	$19,479

Childrens Medical Research Foundation Inc