PEDIATRIC RETINAL RESEARCH FOUNDATION (EIN 204229924) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ANTONIO CAPONE JR

Phone

2488389102

Tax Period

2024-01-01 to 2024-12-31

PEDIATRIC RETINAL RESEARCH FOUNDATION, founded in 2006, is a small nonprofit in the Medical Research sector that reported $154K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $261K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO SUPPORT THE COMMUNITY OF FAMILIES IMPACTED BY BLINDING PEDIATRIC RETINAL DISEASES AND CHAMPION THE QUEST FOR A CURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,275

Program Service Revenue $0

Investment Income $39,693

Other Revenue $31,978

TOTAL REVENUE $153,946

Expense Breakdown

Grants Paid $21,600

Salaries & Benefits $0

Fundraising Expenses $19,233

Program Expenses $40,606

Other Expenses $231,253

TOTAL EXPENSES $261,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,946	$119,077	+0.3%
Expenses	$261,304	$87,505	+2.0%
Net Income	$-107,358	$31,572	-4.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO CAPONE JR MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY DRENSER MD	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK DROSTE MD	DIRECTOR	3.00	Director	$0	$0	$0
MOHAMED AL-SHABRAWEY	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE WHITE	DIRECTOR	3.00	Director	$0	$0	$0
CHARLES S WALLS IV	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE GIUDICI	DIRECTOR	3.00	Director	$0	$0	$0
ALEX JOSHUA DOBIN	DIRECTOR	3.00	Director	$0	$0	$0
BOB TOAL	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW TRESE	DIRECTOR	3.00	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	$153,946	$261,304	$1,222,533	$-107,358
2023	$119,077	$87,505	$1,328,734	$31,572
2022	$137,547	$63,505	$1,305,808	$74,042
2021	$182,463	$121,047	$1,234,752	$61,416
2020	$208,929	$67,027	$1,161,442	$141,902
2019	$153,848	$81,810	$1,019,540	$72,038
2018	$106,681	$32,632	$981,285	$74,049

PEDIATRIC RETINAL RESEARCH FOUNDATION