THE HONORABLE TINA BROZMAN FDTN 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

2007

Legal Domicile

Principal Officer

AMY KYLE

Phone

9178824089

Tax Period

2023-01-01 to 2023-12-31

THE HONORABLE TINA BROZMAN FDTN INC, founded in 2007, is a community nonprofit in the Medical Research sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE HONORABLE TINA BROZMAN FOUNDATION FOR OVARIAN CANCER RESEARCH (TINA'S WISH) IS AN OVARIAN CANCER NON-PROFIT ORGANIZATION DEDICATED TO FUNDING SCIENTIFIC RESEARCH FOR THE EARLY DETECTION OF OVARIAN CANCER. IN SUPPORT OF THIS MISSION WE ALSO EDUCATE WOMEN ON THEIR GYNECOLOGIC HEALTH.

Program Service Accomplishments

Program 1

Expenses: $3,053,110

FUNDING FOR SCIENTIFIC RESEARCH AND RELATED SUPPORT FOR OVARIAN CANCER RESEARCH FOCUSED ON EARLY DETECTION AND PREVENTION AT BRIGHAM AND WOMEN'S HOSPITAL, COLUMBIA UNIVERSITY, DANA-FARBER CANCER...

FUNDING FOR SCIENTIFIC RESEARCH AND RELATED SUPPORT FOR OVARIAN CANCER RESEARCH FOCUSED ON EARLY DETECTION AND PREVENTION AT BRIGHAM AND WOMEN'S HOSPITAL, COLUMBIA UNIVERSITY, DANA-FARBER CANCER INSTITUTE, JOHNS HOPKINS UNIVERSITY, MEMORIAL SLOAN KETTERING CANCER CENTER, M.D. ANDERSON CANCER CENTER, MASSACHUSETTS INSTITUTE OF TECHNOLOGY, UNIVERSITY OF CALIFORNIA LOS ANGELES, THE UNIVERSITY OF CHICAGO, THE UNIVERSITY OF KANSAS, UNIVERSITY OF MICHIGAN, THE UNIVERSITY OF PENNSYLVANIA, UNIVERSITY OF PITTSBURGH MEDICAL CENTER, UT SOUTHWESTERN MEDICAL CENTER, VIRGINIA COMMONWEALTH UNIVERSITY.

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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 $3,377,082

Program Service Revenue $0

Investment Income $105,703

Other Revenue $1,239

TOTAL REVENUE $3,484,024

Expense Breakdown

Grants Paid $2,350,000

Salaries & Benefits $734,587

Fundraising Expenses $328,495

Program Expenses $3,053,110

Other Expenses $530,827

TOTAL EXPENSES $3,615,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,484,024	$2,889,411	+0.2%
Expenses	$3,615,414	$2,322,752	+0.6%
Net Income	$-131,390	$566,659	-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

300

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

$241,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY L KYLE	CHAIR	10.00	Officer Director	$0	$0	$0
JULIA FROST-DAVIES	TREASURER	1.00	Officer Director	$0	$0	$0
LISA BECKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BROZMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER C DEMARCO	DIRECTOR	1.00	Director	$0	$0	$0
LISA DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA G MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ERIC SCHELER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY STEGENGA	DIRECTOR	2.00	Director	$0	$0	$0
MEAGHAN REPKO	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SHARP	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY WOLFER	EXECUTIVE DIR.	50.00	Officer	$234,598	$7,090	$241,688
CAROLINE WILSON	DIRECTOR , EVENTS & COMM.	50.00	Highest	$129,667	$3,875	$133,542

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	No data	No data	No data	No data
2023	$3,484,024	$3,615,414	$6,297,794	$-131,390
2022	$2,889,411	$2,322,752	$5,084,668	$566,659
2021	$2,806,919	$2,126,172	$4,790,407	$680,747
2020	$1,833,858	$1,395,028	$3,403,723	$438,830
2019	$2,220,055	$2,261,846	$3,689,899	$-41,791
2018	$2,168,148	$2,087,465	$3,754,106	$80,683