BRAIN TRAUMA FOUNDATION INC (EIN 133764444) - 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

1995

Legal Domicile

Principal Officer

JAMSHID GHAJAR MD PHD

Phone

4083699735

Tax Period

2024-01-01 to 2024-12-31

BRAIN TRAUMA FOUNDATION INC, founded in 1995, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 1110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $564K, a strong 49% operating margin.

Mission

THE BRAIN TRAUMA FOUNDATION GUIDELINES: PRE-HOSPITAL CARE, AND IN-HOSPITAL PEDIATRIC, ADULT SEVERE TBI AND MILITARY COMBAT, BLAST AND PENETRATING TBI CARE. THESE GUIDELINES ARE CONSTANTLY UPDATED AS NEW KNOWLEDGE BECOMES AVAILABLE. BTF IS ALSO SUPPORTING AN INNOVATIVE CLINICAL TRIAL TO FURTHER IMPROVE TBI OUTCOME.

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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 $1,153,418

Program Service Revenue $0

Investment Income $8,150

Other Revenue $0

TOTAL REVENUE $1,161,568

Expense Breakdown

Grants Paid $447,591

Salaries & Benefits $62,686

Fundraising Expenses $0

Program Expenses $524,674

Other Expenses $87,661

TOTAL EXPENSES $597,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,161,568	$95,984	+11.1%
Expenses	$597,938	$102,804	+4.8%
Net Income	$563,630	$-6,820	-83.6%

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

$58,490

Total Directors

$58,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMSHID GHAJAR MD PHD	PRESIDENT	5.00	Officer Director	$58,490	$0	$58,490
FRANCOIS M CHATEAU	SECRETARY	0.20	Officer Director	$0	$0	$0
ELIZABETH VAN MERKENSTEIJN	DIRECTOR	0.20	Director	$0	$0	$0
ALAN G QUASHA	TREASURER	0.20	Officer Director	$0	$0	$0
DEBORAH WARD	DIRECTOR	0.20	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	$1,161,568	$597,938	$937,768	$563,630
2023	$95,984	$102,804	$371,457	$-6,820
2022	$381,121	$94,598	$376,080	$286,523
2018	$76,847	$219,123	$193,512	$-142,276

BRAIN TRAUMA FOUNDATION INC