NATIONAL FOUNDATION FOR INFECTIOUS DISEASES (EIN 237198530) - 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

1973

Legal Domicile

Principal Officer

MARLA DALTON

Phone

3016560003

Tax Period

2022-07-01 to 2023-06-30

NATIONAL FOUNDATION FOR INFECTIOUS DISEASES, founded in 1973, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $3.4M left a modest 4% surplus.

Mission

EDUCATE AND ENGAGE THE PUBLIC, COMMUNITIES, AND HEALTHCARE PROFESSIONALS ABOUT INFECTIOUS DISEASES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,933,513

Program Service Revenue $67,780

Investment Income $605,089

Other Revenue $-24,210

TOTAL REVENUE $3,582,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,391

Fundraising Expenses $302,614

Program Expenses $2,659,202

Other Expenses $2,167,189

TOTAL EXPENSES $3,423,580

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,582,172	$4,457,042	-0.2%
Expenses	$3,423,580	$3,177,566	+0.1%
Net Income	$158,592	$1,279,476	-0.9%

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

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

$497,731

Total Directors

Key Employees

$400,507

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA A STINCHFIELD	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEFFERY A GOAD	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
PATRICIA N WHITLEY-WILLIAMS	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY M NEUZIL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KEVIN M ROONEY	TREASURER	4.00	Officer Director	$0	$0	$0
RUTH LYNFIELD	SECRETARY	4.00	Officer Director	$0	$0	$0
CRISTINA CASSETTI	DIRECTOR	2.00	Director	$0	$0	$0
SARA E COSGROVE	DIRECTOR	2.00	Director	$0	$0	$0
TAMERA COYNE-BEASLEY	DIRECTOR	2.00	Director	$0	$0	$0
MONICA M FARLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEAN-VENABLE GOODE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN HARRIMAN	DIRECTOR	2.00	Director	$0	$0	$0
ORIN S LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
JULIA MORITA	DIRECTOR	2.00	Director	$0	$0	$0
S SHAEFER SPIRES	DIRECTOR	2.00	Director	$0	$0	$0
MARLA DALTON	EXECUTIVE DIRECTOR AND CEO	40.00	Officer	$417,987	$30,994	$448,981
WILLIAM SCHAFFNER	MEDICAL DIRECTOR	8.00	Officer	$48,750	$0	$48,750
JOANNA COLBOURNE	DEPUTY EXECUTIVE DIECTOR	40.00	Key Emp	$188,584	$19,858	$208,442
DIANA OLSON	SR. DIR. STRATEGIC COMMUNICATIONS	40.00	Key Emp	$172,711	$19,354	$192,065

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,582,172	$3,423,580	$18,990,553	$158,592
2022	$4,457,042	$3,177,566	$17,412,356	$1,279,476
2021	$4,492,434	$3,586,956	$19,534,266	$905,478
2020	$2,008,573	$2,465,123	$15,355,471	$-456,550
2019	$2,540,587	$2,728,675	$15,250,948	$-188,088
2018	$1,907,592	$2,710,364	$15,616,789	$-802,772

NATIONAL FOUNDATION FOR INFECTIOUS DISEASES