CHILDREN'S BRAIN TUMOR FOUNDATION INC (EIN 133512123) - 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

1988

Legal Domicile

Principal Officer

GARY BREWSTER

Phone

2124489494

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S BRAIN TUMOR FOUNDATION INC, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO IMPROVE TREATMENT, QUALITY OF LIFE AND AND LONG-TERM OUTLOOK FOR CHILDREN WITH BRAIN AND SPINAL CORD TUMORS THROUGH GRANTS FOR RESEARCH AND SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND SURVIVORS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,361,559

Program Service Revenue $0

Investment Income $44,663

Other Revenue $12,758

TOTAL REVENUE $1,418,980

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $727,001

Fundraising Expenses $400,720

Program Expenses $992,986

Other Expenses $690,740

TOTAL EXPENSES $1,517,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,418,980	$1,483,732	0.0%
Expenses	$1,517,741	$1,378,149	+0.1%
Net Income	$-98,761	$105,583	-1.9%

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

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
MIRIAM BARRY	SECRETARY	N/A	Officer Director	$0	$0	$0
GARY BREWSTER	TREASURER	N/A	Officer Director	$0	$0	$0
ERIK COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER COUTTS	DIRECTOR	N/A	Director	$0	$0	$0
BILLY GOLDSTEIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
YURI KRUPP	DIRECTOR	N/A	Director	$0	$0	$0
LIONEL LEVENTHAL	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
ROBERT LOBER	DIRECTOR	N/A	Director	$0	$0	$0
GINNY SHULMAN	DIRECTOR	N/A	Director	$0	$0	$0
ERIC SNYDER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
LINDA WACHTEL	DIRECTOR	N/A	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	$1,418,980	$1,517,741	$1,284,917	$-98,761
2023	$1,483,732	$1,378,149	$1,420,559	$105,583
2022	$1,485,043	$1,492,619	$1,363,688	$-7,576
2021	$1,379,183	$1,157,892	$1,362,351	$221,291
2020	$1,446,371	$1,125,128	$972,414	$321,243
2019	$1,643,349	$1,640,729	$638,955	$2,620
2018	$1,902,145	$1,858,825	$725,106	$43,320

CHILDREN'S BRAIN TUMOR FOUNDATION INC