CONNECTICUT BRAIN TUMOR ALLIANCE INC (EIN 260307367) - 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

CHRISTOPHER CUSANO

Phone

8602645776

Tax Period

2024-01-01 to 2024-12-31

CONNECTICUT BRAIN TUMOR ALLIANCE INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $539K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 24% operating margin.

Mission

THIS ENTITY IS DEDICATED TO PROVIDING HOPE AND SUPPORT FOR BRAIN TUMOR PATIENTS AND CAREGIVERS, WHILE ADVANCING PUBLIC AWARENESS OF BRAIN TUMORS, QUALITY OF CARE, AND BRAIN TUMOR RESEARCH.

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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 $436,940

Program Service Revenue $0

Investment Income $23,674

Other Revenue $78,095

TOTAL REVENUE $538,709

Expense Breakdown

Grants Paid $188,000

Salaries & Benefits $132,527

Fundraising Expenses $70,188

Program Expenses $273,251

Other Expenses $90,561

TOTAL EXPENSES $411,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,709	$310,928	+0.7%
Expenses	$411,088	$348,579	+0.2%
Net Income	$127,621	$-37,651	-4.4%

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

$92,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN TAPPER	CHAIR	3.00	Officer Director	$0	$0	$0
DAVID LEMKUIL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAVID FORREST	TREASURER	10.00	Officer Director	$0	$0	$0
KATIE TRAINER	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEXANDRA FLOWERS	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY HODNETT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PACE	DIRECTOR	3.00	Director	$0	$0	$0
CHERYL ITALIA	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN LEMKUIL	DIRECTOR	3.00	Director	$0	$0	$0
ELISHA LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
STACEY MAIRANO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ITALIA	DIRECTOR	1.00	Director	$0	$0	$0
DONALD SCHIFFER	DIRECTOR	1.00	Director	$0	$0	$0
RODGER DUNLAP	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER CUSANO	CEO	40.00	Officer	$92,000	$0	$92,000

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	$538,709	$411,088	$605,596	$127,621
2023	$310,928	$348,579	$469,363	$-37,651
2022	$467,128	$254,686	$507,078	$212,442
2021	$258,771	$257,886	$292,366	$885
2020	$245,864	$256,723	$291,481	$-10,859
2019	$229,883	$256,544	$302,340	$-26,661
2018	$174,134	$252,392	$329,001	$-78,258

CONNECTICUT BRAIN TUMOR ALLIANCE INC