LUPUS FOUNDATION OF GENESEE VALLEY… - 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

1985

Legal Domicile

Principal Officer

JULIE MERSEREAU

Phone

5852882910

Tax Period

2023-01-01 to 2023-12-31

Mission

THE MISSION OF THE LUPUS FOUNDATION OF GENESEE VALLEY, INC., IS TO SUPPORT THOSE LIVING WITH LUPUS BY PROVIDING ACCESS TO EDUCATION AND RESEARCH REGARDING LUPUS AND RELATED AUTOIMMUNE DISEASES.

Program Service Accomplishments

Program 1

Expenses: $0

LUPUS FOUNDATION OF GENESEE VALLEY NY, INC,. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THOSE WITH LUPUS BY PROVIDING EDUCATIONAL & EMOTIONAL SUPPORT TO THEM & THEIR FAMILIES.

Program 2

LUPUS FOUNDATION OF GENESEE VALLEY NY, INC,. PROVIDES INFORMATION AND CONDUCTS PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE DISEASE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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
JULIE MERSEREAU	CHAIRMAN OF THE BOARD/TREA	2.00	Director	$0	$0	$0
KATHLEEN NICHOLS	VICE CHAIR	2.00	Director	$0	$0	$0
CELIA PALMER	SECRETARY	1.00	Director	$0	$0	$0
JENNIFER ANOLIK MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA CIREL DELAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLA HEBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA BORDWELL	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	No data	No data	$14,401	No data
2022	No data	No data	$14,401	No data
2021	$63	$167,700	$14,401	$-167,637
2020	$77	$75	$182,038	$2
2019	$114	$75	$182,036	$39
2018	$131	$3,529	$181,997	$-3,398

LUPUS FOUNDATION OF GENESEE VALLEY NY INC