NSABP FOUNDATION INC

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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

1995

Legal Domicile

Principal Officer

PRIAYA RASTOGI

Phone

4123395300

Tax Period

2024-07-01 to 2025-06-30

NSABP FOUNDATION INC, founded in 1995, is a mid-sized nonprofit in the Medical Research sector that reported $44.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $37.6M left a modest 15% surplus.

Mission

DESIGN AND CONDUCT CLINICAL STUDIES IN BREAST AND COLORECTAL CANCER TO IMPROVE TREATMENT AND ADVANCE THE STANDARD OF CARE.

Program Service Accomplishments

Program 1

Expenses: $37,107,878 Revenue: $36,261,667

THE USE OF CLINICAL TRIALS TO FURTHER THE UNDERSTANDING OF BREAST AND COLORECTAL CANCERS AND TO USE THIS INFORMATION TO REDUCE THE INCIDENCE OF THESE CANCERS.

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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 $4,056,920

Program Service Revenue $36,261,667

Investment Income $2,653,624

Other Revenue $1,148,874

TOTAL REVENUE $44,121,085

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $7,203,169

Fundraising Expenses $0

Program Expenses $37,107,878

Other Expenses $30,317,279

TOTAL EXPENSES $37,560,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,121,085	$37,602,507	+0.2%
Expenses	$37,560,448	$34,082,192	+0.1%
Net Income	$6,560,637	$3,520,315	+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

$873,022

Total Directors

$260,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVA BLUM	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BEAR MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN WOLMARK MD	CHAIR	10.00	Officer Director	$200,003	$0	$200,003
PAT HALPIN-MURPHY MS	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA RASTOGI MD	CHIEF EXECUTIVE OFFICER	39.00	Officer Director	$60,000	$0	$60,000
SALLY MCCRADY	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SWAIN MD	DIRECTOR	1.00	Director	$0	$0	$0
CARL NESBITT	CHIEF FINANCIAL OFFICER (AS OF 4/30/2025)	40.00	Officer	$0	$0	$0
CHARLES GEYER MD	CHIEF SCIENTIFIC OFFICER	40.00	Officer	$0	$0	$0
RONALD SUGAR ESQ	CHIEF FINANCIAL OFFICER (UNTIL 4/30/25)	40.00	Officer	$288,876	$35,290	$324,166
SHEILA EVANS DNP	CHIEF OPERATING OFFICER	40.00	Officer	$277,531	$11,322	$288,853
FRANCES FONZI	DIRECTOR PROTOCOL DEVELOPM	40.00	Highest	$131,190	$15,133	$146,323
HOPE ALCORN	PROTOCOL NURSE	40.00	Highest	$106,454	$10,343	$116,797
JULIE KARDELL	SR. DIRECTOR OF FINANCE	40.00	Highest	$155,799	$29,188	$184,987
KRISTEN KOTSKO	DIRECTOR OF CLINICAL COORD	40.00	Highest	$103,796	$27,039	$130,835
MARK BLOOM	DIRECTOR OF CONTRACTS	40.00	Highest	$156,182	$15,272	$171,454
PATRICIA SCHAEFER	PROTOCOL NURSE	40.00	Highest	$103,979	$28,540	$132,519
RANDY POLJAK	DIRECTOR OF ACCOUNTING	40.00	Highest	$123,610	$12,793	$136,403
REBECCA JOHNSON	ASSOCIATE DIRECTOR OF SITE	39.00	Highest	$107,697	$13,404	$121,101
STEVE NICHOLSON	DIRECTOR OF FINANCIAL PLAN	40.00	Highest	$120,770	$24,965	$145,735
SUDHEER KOMMAREDDY	DIRECTOR OF DATA MANAGEMEN	40.00	Highest	$112,844	$27,956	$140,800
THOMAS JULIAN	ASSOC. DIR. OF MEDICAL AFF	16.00	Highest	$114,999	$0	$114,999

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	$44,121,085	$37,560,448	$121,494,372	$6,560,637
2024	No data	No data	No data	No data
2023	$44,221,032	$36,528,918	$97,902,542	$7,692,114
2022	$33,104,378	$32,069,056	$83,885,252	$1,035,322
2021	$55,869,172	$47,581,440	$90,333,934	$8,287,732
2020	$38,956,227	$43,249,605	$75,800,524	$-4,293,378
2019	$31,655,085	$34,942,590	$79,629,602	$-3,287,505
2018	$32,127,355	$35,459,430	$82,283,797	$-3,332,075