PCD KS FOUNDATION (EIN 200543474) - 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

2004

Legal Domicile

Principal Officer

MICHELE MANION

Phone

6123861261

Tax Period

2024-01-01 to 2024-12-31

PCD KS FOUNDATION, founded in 2004, is a community nonprofit in the Medical Research sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 17% operating margin.

Mission

TO PROVIDE THE LEADERSHIP AND RESOURCES NEEDED TO SUPPORT INCREASED RESEARCH, ACCELERATED DIAGNOSIS, IMPROVED HEALTH, AND ULTIMATELY A CURE FOR PRIMARY CILIARY DYSKINESIA (PCD).

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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 $1,869,124

Program Service Revenue $139,470

Investment Income $98,023

Other Revenue $-112,247

TOTAL REVENUE $1,994,370

Expense Breakdown

Grants Paid $307,873

Salaries & Benefits $561,503

Fundraising Expenses $46,010

Program Expenses $1,518,368

Other Expenses $781,452

TOTAL EXPENSES $1,650,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,994,370	$895,288	+1.2%
Expenses	$1,650,828	$1,054,601	+0.6%
Net Income	$343,542	$-159,313	-3.2%

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

$185,000

Total Directors

$185,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE MANION	EXEC DIR, PR	40.00	Officer Director	$185,000	$0	$185,000
CARRIE WILLIS	DIRECTOR, VI	1.00	Officer Director	$0	$0	$0
AMY KOVLER	DIRECTOR, TR	2.00	Director	$0	$0	$0
BILL ANTON	CHAIR	5.00	Director	$0	$0	$0
GARY JOYNER	VICE CHAIR	2.00	Director	$0	$0	$0
TORI EASTVOLD	DIRECTOR	1.00	Director	$0	$0	$0
DR MARGARET LEIGH	DIRECTOR	5.00	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	$1,994,370	$1,650,828	$3,595,466	$343,542
2023	$895,288	$1,054,601	$3,268,548	$-159,313
2022	$1,109,263	$827,296	$3,346,050	$281,967
2021	$2,011,124	$843,231	$3,186,526	$1,167,893
2020	$716,594	$325,345	$1,752,401	$391,249
2019	$668,902	$512,448	$1,212,358	$156,454
2018	$628,741	$402,926	$1,055,384	$225,815

PCD KS FOUNDATION