HEADSTRONG FOUNDATION (EIN 260283021) - 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

2007

Legal Domicile

Principal Officer

CHERYL A COLLELUORI

Phone

6102990200

Tax Period

2024-01-01 to 2024-12-31

HEADSTRONG FOUNDATION, founded in 2007, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 29% operating margin.

Mission

HEADSTRONG FOUNDATION'S MISSION IS TO PROMOTE AWARENESS AND EDUCATION THAT SUPPORTS QUALITY OF LIFE PROGRAMS TO PATIENTS AND FAMILIES AFFECTED BY CANCER.

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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 $3,224,627

Program Service Revenue $645,942

Investment Income $377,687

Other Revenue $511,251

TOTAL REVENUE $4,759,507

Expense Breakdown

Grants Paid $102,316

Salaries & Benefits $1,530,916

Fundraising Expenses $509,865

Program Expenses $2,306,324

Other Expenses $1,712,444

TOTAL EXPENSES $3,364,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,759,507	$3,481,726	+0.4%
Expenses	$3,364,797	$3,003,739	+0.1%
Net Income	$1,394,710	$477,987	+1.9%

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

182

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

$417,230

Total Directors

$289,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL A COLLELUORI	PRESIDENT	80.00	Officer Director	$154,823	$0	$154,823
MICHAEL A COLLELUORI	VP, COO	60.00	Officer Director	$134,407	$0	$134,407
PASQUALE A COLLELUORI	CMO	60.00	Officer	$128,000	$0	$128,000
SAM ADOLPH	MEMBER	10.00	Director	$0	$0	$0
DAVID BUCKMAN	LEGAL COUNSE	10.00	Director	$0	$0	$0
DAVID CALVARESI	CHAIRPERSON	10.00	Director	$0	$0	$0
JOE CLIFFORD	MEMBER	10.00	Director	$0	$0	$0
MARK DIAMOND	MEMBER	10.00	Director	$0	$0	$0
HARRY DINGLER	EMERITUS CHA	10.00	Director	$0	$0	$0
JESSY KYLE	MEMBER	10.00	Director	$0	$0	$0
STEPHAN PAHIDES	MEMBER	10.00	Director	$0	$0	$0
EILEEN MCCAY PROPP	MEMBER	10.00	Director	$0	$0	$0
DAVID REGN	MEMBER	10.00	Director	$0	$0	$0
JOE RIGGIONE	MEMBER	10.00	Director	$0	$0	$0
PETER SCHAFFER	MEMBER	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	$4,759,507	$3,364,797	$8,786,530	$1,394,710
2023	$3,481,726	$3,003,739	$7,515,031	$477,987
2022	$3,799,277	$2,997,192	$5,601,538	$802,085
2021	$3,909,703	$2,669,562	$4,757,011	$1,240,141
2020	$2,404,222	$2,080,186	$3,480,379	$324,036
2019	$2,467,704	$2,092,128	$3,020,960	$375,576
2018	$2,120,047	$1,717,389	$2,729,338	$402,658

HEADSTRONG FOUNDATION