BLUE FAERY THE ADRIENNE WILSON LIVER CANCER ASSOCIATION (EIN 134236788) - 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

2002

Legal Domicile

Phone

8186365624

Tax Period

2025-01-01 to 2025-12-31

BLUE FAERY THE ADRIENNE WILSON LIVER CANCER ASSOCIATION, founded in 2002, is a small nonprofit in the Health Care sector that reported $777K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

Provide services to promote the prevention, treatment, and ultimately, a cure for primary liver cancer, specifically Hepatocellular Carcinoma (HCC), through research, education, and advocacy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $693,322

Program Service Revenue $74,000

Investment Income $9,957

Other Revenue $150

TOTAL REVENUE $777,429

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $398,658

Fundraising Expenses $174,597

Program Expenses $748,262

Other Expenses $645,800

TOTAL EXPENSES $1,069,458

Year-over-Year Comparison

	2025	2024	Change
Revenue	$777,429	$705,630	+0.1%
Expenses	$1,069,458	$780,422	+0.4%
Net Income	$-292,029	$-74,792	+2.9%

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

$99,612

Total Directors

$99,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WILSON	President	40.00	Officer Director	$99,612	$0	$99,612
MONIQUE BEATTY	Treasurer/Sec	2.00	Officer Director	$0	$0	$0
MATTHEW LOXTON	Director	2.00	Director	$0	$0	$0
RON MATTEOTTI	Director	2.00	Director	$0	$0	$0
KIM PALERMO	Director	2.00	Director	$0	$0	$0
JEN PETERS	Director	2.00	Director	$0	$0	$0
SARAH SCHLITZ	Director	2.00	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
2025	$777,429	$1,069,458	$782,228	$-292,029
2024	$705,630	$780,422	$1,096,271	$-74,792
2023	$1,027,417	$729,405	$1,155,306	$298,012
2022	$652,624	$252,514	$847,284	$400,110
2021	$461,418	$526,545	$447,174	$-65,127
2020	$197,203	$118,758	$258,388	$78,445
2019	$214,969	$129,379	$157,943	$85,590

BLUE FAERY THE ADRIENNE WILSON LIVER CANCER ASSOCIATION