KAREN ANN QUINLAN CHARITABLE FOUNDATION INC (EIN 223562304) - 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

1998

Legal Domicile

Principal Officer

DHAVAL PATEL

Phone

9733830115

Tax Period

2024-01-01 to 2024-12-31

KAREN ANN QUINLAN CHARITABLE FOUNDATION INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $684K in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 346% operating deficit.

Mission

THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.

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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 $231,095

Program Service Revenue $0

Investment Income $429,735

Other Revenue $23,468

TOTAL REVENUE $684,298

Expense Breakdown

Grants Paid $2,628,264

Salaries & Benefits $0

Fundraising Expenses $167,061

Program Expenses $2,784,200

Other Expenses $421,189

TOTAL EXPENSES $3,049,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,298	$232,080	+1.9%
Expenses	$3,049,453	$1,760,729	+0.7%
Net Income	$-2,365,155	$-1,528,649	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT VANDENBERGH	PRESIDENT/SECRETARY	10.00	Officer Director	$0	$0	$0
JULIA QUINLAN	TRUSTEE	10.00	Director	$0	$0	$0
RICHARD R KEILING	TRUSTEE	10.00	Director	$0	$0	$0
YANA MONTAU-THATCHER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY ELLEN QUINLAN	TRUSTEE	10.00	Director	$0	$0	$0
STEVE YSAIS	TREASURER	10.00	Officer Director	$0	$0	$0
EILEEN BORN	TRUSTEE	10.00	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	$684,298	$3,049,453	$9,611,816	$-2,365,155
2023	$232,080	$1,760,729	$12,286,743	$-1,528,649
2022	$913,079	$521,498	$13,108,340	$391,581
2021	$1,190,356	$564,931	$15,150,074	$625,425
2020	$630,857	$389,976	$14,044,439	$240,881
2019	$628,285	$766,199	$13,241,684	$-137,914
2018	$743,835	$356,358	$12,402,801	$387,477

KAREN ANN QUINLAN CHARITABLE FOUNDATION INC