NTM INFO & RESEARCH INC

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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

2004

Legal Domicile

Principal Officer

AMY LEITMAN

Phone

3056676461

Tax Period

2024-01-01 to 2024-12-31

NTM INFO & RESEARCH INC, founded in 2004, is a small nonprofit in the Medical Research sector that reported $758K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $909K exceeded revenue, resulting in a 20% operating deficit.

Mission

OUR MISSION IS TO SAVE AND IMPROVE LIVES THROUGH RESEARCH, EDUCATION, EARLY DETECTION AND IMPROVED TREATMENTS FOR PEOPLE WITH PULMONARY NONTUBERCULOUS MYCOBACTERIAL (NTM) DISEASE. BY SUPPORTING INNOVATIVE RESEARCH, WORKING WITH PATIENTS AND SUPPORT GROUPS, ENGAGING OUR CONSTITUENCIES TO INCREASE AWARENESS OF THE DISEASE, PROVIDING EDUCATION OPPORTUNITIES FOR PATIENTS AND HEALTHCARE, AND DEMONSTRATING LEADERSHIP AT ALL LEVELS, WE STRIVE TO ACCELERATE THE DEVELOPMENT OF NEW TREATMENTS THAT WILL HELP PATIENTS AND BUILD A STRONGER NETWORK OF DOCTORS WHO ARE WELL-VERSED IN TREATING THIS DISEASE.

Program Service Accomplishments

Program 1

Expenses: $730,808 Revenue: $189,000

PROMOTE RESEARCH ON NONTUBERCULOUS MYCOBACTERIA (NTM) IN ORDER TO ENHANCE THE UNDERSTANDING AND BRING RECOGNITION OF NTM AS A TRUE DISEASE PATHOGEN, AND TO PROVIDE EDUCATION FOR PATIENTS, THEIR...

PROMOTE RESEARCH ON NONTUBERCULOUS MYCOBACTERIA (NTM) IN ORDER TO ENHANCE THE UNDERSTANDING AND BRING RECOGNITION OF NTM AS A TRUE DISEASE PATHOGEN, AND TO PROVIDE EDUCATION FOR PATIENTS, THEIR FAMILIES, AND HEALTHCARE PROVIDERS, SO THAT PATIENTS WILL BE DIAGNOSED EARLIER.

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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 $565,070

Program Service Revenue $189,000

Investment Income $4,430

Other Revenue $0

TOTAL REVENUE $758,500

Expense Breakdown

Grants Paid $9,859

Salaries & Benefits $64,365

Fundraising Expenses $64,036

Program Expenses $730,808

Other Expenses $827,377

TOTAL EXPENSES $908,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,500	$351,803	+1.2%
Expenses	$908,803	$556,584	+0.6%
Net Income	$-150,303	$-204,781	-0.3%

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

$64,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE KAZANJIAN	DIRECTOR	10.00	Director	$0	$0	$0
PHILIP LEITMAN	DIRECTOR	15.00	Director	$0	$0	$0
JAMES ZIMNY JR	TREASURER	6.00	Officer Director	$0	$0	$0
DEBBIE BRESLAWSKY	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH GLAESER	DIRECTOR	6.00	Director	$0	$0	$0
BRANDON MITCHELL	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
CANDACE LERMAN	DIRECTOR	6.00	Director	$0	$0	$0
AMY LEITMAN	PRESIDENT	50.00	Officer	$64,365	$0	$64,365

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	No data	No data	No data	No data
2024	$758,500	$908,803	$147,001	$-150,303
2023	$351,803	$556,584	$297,304	$-204,781
2022	$471,183	$503,319	$512,397	$-32,136
2021	$582,234	$439,105	$534,408	$143,129
2020	$577,320	$393,928	$391,223	$183,392
2019	$345,216	$485,338	$213,746	$-140,122
2018	$338,277	$372,977	$353,397	$-34,700