NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION INC (EIN 136013760) - 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

1951

Legal Domicile

Principal Officer

CRAIG DUGAN

Phone

9177204701

Tax Period

2023-10-01 to 2024-09-30

NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION INC, founded in 1951, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

MYFACE IS A NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF PATIENTS WITH FACIAL DIFFERENCES. WITH A SPECIAL FOCUS ON CHILDREN AND THEIR FAMILIES, MYFACE FUNDS MEDICAL, SURGICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES, AS WELL AS RESEARCH AND PUBLIC AWARENESS.

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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 $2,521,355

Program Service Revenue $0

Investment Income $956,836

Other Revenue $-485,432

TOTAL REVENUE $2,992,759

Expense Breakdown

Grants Paid $1,579,700

Salaries & Benefits $776,259

Fundraising Expenses $212,205

Program Expenses $2,739,183

Other Expenses $1,256,776

TOTAL EXPENSES $3,612,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,992,759	$9,870,400	-0.7%
Expenses	$3,612,735	$3,089,474	+0.2%
Net Income	$-619,976	$6,780,926	-1.1%

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

Volunteers

138

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
STEPHANIE PAUL	EXECUTIVE DI	40.00		$234,755	$5,917	$240,672
ANDREW NEWMAN	SR DEVELOPME	40.00	Highest	$146,940	$0	$146,940
KAREN LAZERUS	DIR OF CAMPA	40.00	Highest	$124,804	$0	$124,804
ERIN ASHAYERI	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES BEEVER	TRUSTEE	2.00	Director	$0	$0	$0
RAVI DESAI	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG DUGAN	TREASURER	2.00	Officer Director	$0	$0	$0
VINCENT DELUCA	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA C KAY ESQ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
FREDERICK M FRIEDMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN R GORDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
VINCENT HOM	TRUSTEE	2.00	Director	$0	$0	$0
MAXWELL KAHN	TRUSTEE	2.00	Director	$0	$0	$0
SEAN MCGOULD	TRUSTEE	2.00	Director	$0	$0	$0
SONDRA NEUSCHOTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID SANTIAGO	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM S VILLAFRANCO	INTERIM EXEC	20.00	Officer Director	$0	$0	$0
BARBARA ZUCKERBERG	TRUSTEE	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
2024	$2,992,759	$3,612,735	$34,591,172	$-619,976
2023	$9,870,400	$3,089,474	$31,707,605	$6,780,926
2022	$5,194,771	$3,475,300	$23,990,212	$1,719,471
2021	$4,259,290	$3,051,700	$25,365,012	$1,207,590
2020	$2,168,502	$2,737,590	$22,405,291	$-569,088
2019	$3,506,092	$3,583,710	$22,097,608	$-77,618
2018	$2,889,305	$3,962,175	$22,619,231	$-1,072,870

NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION INC