LUPUS FOUNDATION OF AMERICA PHILAD… - 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

1986

Legal Domicile

Principal Officer

CYNTHIA MESSERLE

Phone

2155175070

Tax Period

2023-10-01 to 2024-09-30

LUPUS FOUNDATION OF AMERICA PHILADELPHIA TRI-STATE CHAPTER, founded in 1986, is a small nonprofit that reported $157K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 28% operating deficit.

Mission

SUPPORTS LUPUS RESEARCH RELATED TO THE DIAGNOSIS, TREATMENT AND THE ULTIMATE GOAL OF FINDING A CURE FOR LUPUS

Program Service Accomplishments

Program 1

Expenses: $13,075 Revenue: $18,500

AS AN AFFILIATE OF LFA, THE FOREMOST NATIONAL NON-PROFIT VOLUNTARY HEALTH ORGANIZATION DEDICATED TO FINDING THE CAUSE OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE...

AS AN AFFILIATE OF LFA, THE FOREMOST NATIONAL NON-PROFIT VOLUNTARY HEALTH ORGANIZATION DEDICATED TO FINDING THE CAUSE OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. IN ADDITION TO OUR RESEARCH AND ADVOCACY INITIATIVES, THE PHILADELPHIA TRI-STATE CHAPTER REACHED MORE THAN 10,000 INDIVIDUALS THROUGH A VARIETY OF PUBLIC EDUCATION AND OUTREACH OFFERINGS, PROFESSIONAL EDUCATION PROGRAMS, AND PATIENT AND COMMUNITY SERVICES IN FISCAL YEAR 2024.

Program 2

Expenses: $149,096 Revenue: $18,500

SUPPORTS PROGRAMS AND SERVICES THAT INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF LUPUS AND ITS HEALTH CONSEQUENCES; INCREASE AWARENESS AND UNDERSTANDING OF LUPUS IN THE MEDICAL COMMUNITY; AND...

SUPPORTS PROGRAMS AND SERVICES THAT INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF LUPUS AND ITS HEALTH CONSEQUENCES; INCREASE AWARENESS AND UNDERSTANDING OF LUPUS IN THE MEDICAL COMMUNITY; AND IMPROVE THE QUALITY OF LIFE OF PEOPLE LIVING WITH LUPUS AND THEIR FAMILIES AND CAREGIVERS THROUGH EDUCATION, SUPPORT AND OTHER ASSISTANCE.

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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 $170,164

Program Service Revenue $18,500

Investment Income $10,518

Other Revenue $-42,490

TOTAL REVENUE $156,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,099

Fundraising Expenses $9,405

Program Expenses $162,171

Other Expenses $50,715

TOTAL EXPENSES $200,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,692	$715,394	-0.8%
Expenses	$200,814	$518,580	-0.6%
Net Income	$-44,122	$196,814	-1.2%

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

100

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

$143,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY SKALINA LSW	CHAIR	4.00	Officer Director	$0	$0	$0
VENETIA K THOMPSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
WENDY HAUTZINGER MPH	SECRETARY	4.00	Officer Director	$0	$0	$0
JEFF RIEDER	TREASURER	4.00	Officer Director	$0	$0	$0
JON BURNHAM MD	DIRECTOR	2.00	Director	$0	$0	$0
JUANITA A GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HAAS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON OSCAR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RANKIN	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY ROSS	DIRECTOR	2.00	Director	$0	$0	$0
MYRA RUTLAND DNP FNP-BC	DIRECTOR	2.00	Director	$0	$0	$0
LISA SWEENEY	DIRECTOR	2.00	Director	$0	$0	$0
KAZY TAUGINAS	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA MESSERLE	CEO	40.00	Officer	$131,000	$12,094	$143,094

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	$156,692	$200,814	No data	$-44,122
2023	$715,394	$518,580	$827,440	$196,814
2022	$568,321	$469,178	$659,475	$99,143
2021	$573,981	$435,127	$615,838	$138,854
2020	$527,698	$416,736	$490,366	$110,962
2019	$463,873	$479,953	$298,646	$-16,080
2018	$444,177	$420,863	$305,167	$23,314

LUPUS FOUNDATION OF AMERICA PHILADELPHIA TRI-STATE CHAPTER