THE BRAIN TUMOR FOUNDATION (EIN 134009829) - 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

1998

Legal Domicile

Principal Officer

MICHAEL SCHREIBER

Phone

2122652401

Tax Period

2020-01-01 to 2020-12-31

THE BRAIN TUMOR FOUNDATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $377K exceeded revenue, resulting in a 93% operating deficit.

Mission

TO FOSTER AND PROMOTE EDUCATION, RESEARCH AND ADVANCES IN THE FIELD OF BRAIN TUMORS AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $195,359

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $195,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $73,152

Program Expenses $266,718

Other Expenses $377,423

TOTAL EXPENSES $377,423

Year-over-Year Comparison

	2020	2019	Change
Revenue	$195,372	$558,267	-0.7%
Expenses	$377,423	$522,390	-0.3%
Net Income	$-182,051	$35,877	-6.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK KELLY MD	FOUNDER	0.25	Director	$0	$0	$0
MICHAEL SCHREIBER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL SCHULDER MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILIP E STIEG PHD MD	PRESIDENT-EM	2.00	Officer Director	$0	$0	$0
BARBARA LAVALLEE	SEC./FINANCE	1.00	Officer Director	$0	$0	$0
THOMAS A DONOVAN	ASST.SEC/FIN	1.00	Officer Director	$0	$0	$0
MICHAEL AMO	BOARD MEMBER	0.25	Director	$0	$0	$0
RHONDA BARAD	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY JO BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFFREY GREENFIELD MD PHD	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN G GOLFINOS MD AB	BOARD MEMBER	0.25	Director	$0	$0	$0
JODI ROTH	BOARD MEMBER	0.25	Director	$0	$0	$0
ANTHONY SCARAMUCCI	BOARD MEMBER	0.25	Director	$0	$0	$0
SANDY MARKOWITZ	BOARD MEMBER	0.25	Director	$0	$0	$0
THEODORE SCHWARTZ	BOARD MEMBER	0.25	Director	$0	$0	$0
MARK M SOUWEIDANE MD	BOARD MEMBER	0.25	Director	$0	$0	$0
JAIME HERSH	BOARD MEMBER	0.25	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	No data	No data	No data	No data
2020	$195,372	$377,423	$406,290	$-182,051
2016	$687,912	$453,187	$448,214	$234,725

THE BRAIN TUMOR FOUNDATION