BONE MARROW & CANCER FOUNDATION INC (EIN 133674198) - 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

1992

Legal Domicile

Principal Officer

CHRISTINA MERRILL

Phone

2128383029

Tax Period

2023-01-01 to 2023-12-31

BONE MARROW & CANCER FOUNDATION INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR CANCER AND TRANSPLANT PATIENTS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,560,273

Program Service Revenue $0

Investment Income $33,552

Other Revenue $18,585

TOTAL REVENUE $1,612,410

Expense Breakdown

Grants Paid $738,118

Salaries & Benefits $563,079

Fundraising Expenses $187,958

Program Expenses $1,669,555

Other Expenses $765,937

TOTAL EXPENSES $2,084,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,612,410	$2,007,914	-0.2%
Expenses	$2,084,734	$1,813,034	+0.1%
Net Income	$-472,324	$194,880	-3.4%

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

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

$173,242

Total Directors

$173,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FISHMAN	CHAIRMAN	3.00	Officer Director	$0	$0	$0
CHARLOTTE MOSS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANDREW ROBIN	TREASURER	3.00	Officer Director	$0	$0	$0
AIMEE EBERLE	SECRETARY	3.00	Officer Director	$0	$0	$0
JACQUELIN WALDROP	TRUSTEE	3.00	Director	$0	$0	$0
JONATHAN ALTER	TRUSTEE	3.00	Director	$0	$0	$0
MEG BRAFF	TRUSTEE	3.00	Director	$0	$0	$0
LISA M EASTMAN	TRUSTEE	3.00	Director	$0	$0	$0
VASILIANNA FAKIRIS	TRUSTEE	3.00	Director	$0	$0	$0
SERGIO GIRALT	TRUSTEE	3.00	Director	$0	$0	$0
EVAN HANDLER	TRUSTEE	3.00	Director	$0	$0	$0
PEGGY BITLER	TRUSTEE	3.00	Director	$0	$0	$0
STEPHEN D NIMER	TRUSTEE	3.00	Director	$0	$0	$0
STEVEN FRUCHTMAN	TRUSTEE	3.00	Director	$0	$0	$0
OLIVER ISRAEL	TRUSTEE	3.00	Director	$0	$0	$0
CHRISTINA MERRILL	PRESIDENT & CEO	40.00	Officer Director	$156,250	$16,992	$173,242

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	No data	No data	No data	No data
2023	$1,612,410	$2,084,734	$2,001,296	$-472,324
2022	$2,007,914	$1,813,034	$2,583,345	$194,880
2021	$2,230,568	$1,445,354	$2,276,322	$785,214
2020	$1,642,228	$1,281,632	$1,255,993	$360,596
2019	$1,873,901	$2,131,181	$788,240	$-257,280

BONE MARROW & CANCER FOUNDATION INC