CROHN'S & COLITIS FOUNDATION INC (EIN 136193105) - 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

1967

Legal Domicile

Principal Officer

MICHAEL OSSO

Phone

8009322423

Tax Period

2024-01-01 to 2024-12-31

CROHN'S & COLITIS FOUNDATION INC, founded in 1967, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $85.2M in total revenue in fiscal year 2024.

Mission

TO CURE CROHN'S DISEASE AND ULCERATIVE COLITIS. (CONTINUED ON SCHEDULE O)

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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 $73,888,862

Program Service Revenue $9,112,274

Investment Income $1,327,009

Other Revenue $854,203

TOTAL REVENUE $85,182,348

Expense Breakdown

Grants Paid $23,680,607

Salaries & Benefits $39,220,848

Fundraising Expenses $6,004,020

Program Expenses $67,988,912

Other Expenses $20,268,743

TOTAL EXPENSES $83,504,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,182,348	$81,765,248	+0.0%
Expenses	$83,504,823	$86,537,979	0.0%
Net Income	$1,677,525	$-4,772,731	-1.4%

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

372

Volunteers

6005

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

$1,100,310

Total Directors

$762,198

Key Employees

$1,908,552

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL OSSO	PRESIDENT/CEO(NON-VOTING)	35.00	Officer Director	$604,255	$157,943	$762,198
DANIEL STONE	TREASURER	1.00	Officer Director	$0	$0	$0
JODI YELLEN	SECRETARY (THRU 03/2024)	1.00	Officer Director	$0	$0	$0
JEFFREY MITTLEMAN	SECRETARY (AS OF 03/2024)	1.00	Officer Director	$0	$0	$0
BRENT POLK MD	CHAIRMAN (THRU 03/2024)	1.00	Officer Director	$0	$0	$0
AMBER BACKHAUS	CHAIRMAN (AS OF 03/2024)	1.00	Officer Director	$0	$0	$0
RHONDA BOLDING	TRUSTEE	1.00	Director	$0	$0	$0
NOEL BROWN	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
JOHN CAPODILUNO	TRUSTEE	1.00	Director	$0	$0	$0
CHASE CARPENTER	TRUSTEE	1.00	Director	$0	$0	$0
ROCIO CASTRILLON	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
DEBORAH CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
TOLULOPE FALAIYE MD	TRUSTEE	1.00	Director	$0	$0	$0
BECKY FLAHERTY	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
ALEX FUNDERBURG	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
CHERYL GUERIN	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HARLEN	TRUSTEE	1.00	Director	$0	$0	$0
PETER HIGGINS MD PHD MSC	NSAC CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KELLY ISSOKSON MSRDCNSC	TRUSTEE	1.00	Director	$0	$0	$0
SEAN KELLEY	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
SANDRA KIM MD	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
MICHELE KISSOUS-HUNT	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
ANNETTE MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
AUDRA MILLER	TRUSTEE	1.00	Director	$0	$0	$0
JOE MONK	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
MARK MURRAY PHD	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
ARMIN RAHMANIAN	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN RIEHL PSYD	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
JONATHAN ROSE	TRUSTEE (AS OF 07/2024)	1.00	Director	$0	$0	$0
DAVID RUBIN MD	TRUSTEE	1.00	Director	$0	$0	$0
FRANK RUSSOMANO	TRUSTEE (THRU 03/2024)	1.00	Director	$0	$0	$0
LORI SIEGEL RABINOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW STERN	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
NICHOLAS UZL	TRUSTEE (THRU 06/2024)	1.00	Director	$0	$0	$0
TROY VOLLERTSEN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS WOLF MD	TRUSTEE (AS OF 03/2024)	1.00	Director	$0	$0	$0
SHARON LUNGRIN	CHIEF OP. OFF./CHIEF FIN.	35.00	Officer	$267,379	$70,733	$338,112
ALAN MOSS	CHIEF SCIENTIFIC OFFICER	35.00	Key Emp	$450,466	$13,858	$464,324
ROHIT SURI	CHIEF TECHNOLOGY OFFICER	35.00	Key Emp	$304,578	$78,567	$383,145
ALLISON COFFEY	CHIEF DEVELOPMENT OFFICER	35.00	Key Emp	$273,205	$22,804	$296,009
CHRIS FIDYK	EVP, BUSINESS DEVELOPMENT	35.00	Key Emp	$213,952	$4,083	$218,035
CHRISTY DESANTIS	CHIEF MKTNG. & COMM. OFFCR.	35.00	Key Emp	$256,701	$26,914	$283,615
LAURA WINGATE	CHIEF EDU. SUPP. & ADVOC. OFFICER	35.00	Key Emp	$219,544	$43,880	$263,424
SARAH WEAVER	VP, CLINICAL QUALITY & INNOVATION	35.00	Highest	$206,702	$16,415	$223,117
ANGELA DOBES	VICE PRESIDENT, IBD PLEXUS	35.00	Highest	$259,396	$17,475	$276,871
MARISA MAYER	CHIEF LEGAL OFFICER	35.00	Highest	$259,396	$76,835	$336,231
LEANA PATEL	VP, PEOPLE & CULTURE	35.00	Highest	$202,086	$26,800	$228,886
JACK MATARASSO	SVP, DIGITAL MARKETING	35.00	Highest	$202,684	$15,941	$218,625

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
2024	$85,182,348	$83,504,823	$50,647,406	$1,677,525
2023	$81,765,248	$86,537,979	$54,000,124	$-4,772,731
2022	$81,491,223	$82,569,900	$57,441,645	$-1,078,677
2021	$78,027,022	$78,323,556	$57,664,028	$-296,534
2020	$76,220,042	$75,670,117	$55,619,176	$549,925
2019	$73,925,250	$75,723,530	$45,274,249	$-1,798,280
2018	$73,887,231	$73,648,875	$46,583,088	$238,356

CROHN'S & COLITIS FOUNDATION INC