THE KELLNER FAMILY PEDIATRIC LIVER… - Form 990 Financial Data

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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

SAMANTHA SHEEBER KELLNER

Phone

2126202682

Tax Period

2018-01-01 to 2018-12-31

THE KELLNER FAMILY PEDIATRIC LIVER DISEASE FOUNDATION, founded in 2004, is a micro nonprofit that reported $37K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 353% operating deficit.

Mission

TO REDUCE THE INCIDENCE OF PEDIATRIC LIVER DISEASE THROUGH RESEARCH, AWARENESS, EDUCATION AND SUPPORT.

Program Service Accomplishments

Program 1

TO REDUCE THE INCIDENCE OF PEDIATRIC LIVER DISEASE THROUGH RESEARCH, AWARENESS, EDUCATION AND SUPPORT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $30,284

Program Service Revenue $0

Investment Income $6,699

Other Revenue $0

TOTAL REVENUE $36,983

Expense Breakdown

Grants Paid $161,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,000

Other Expenses $6,551

TOTAL EXPENSES $167,551

Year-over-Year Comparison

	2018	2017	Change
Revenue	$36,983	$82,451	-0.6%
Expenses	$167,551	$118,098	+0.4%
Net Income	$-130,568	$-35,647	+2.7%

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

N/A

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
ANDREW J KELLNER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LAUREN KESSLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JODI KESSLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SAMANTHA SHEEBER KELLNER	PRESIDENT	N/A	Officer	$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
2018	$36,983	$167,551	$420,189	$-130,568

THE KELLNER FAMILY PEDIATRIC LIVER DISEASE FOUNDATION