PIDS FOUNDATION

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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

TERRI CHRISTENE PHILLIPS

Phone

7032996764

Tax Period

2023-01-01 to 2023-12-31

PIDS FOUNDATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $798K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

IMPROVING THE HEALTH OF CHILDREN WORLDWIDE THROUGH PHILANTHROPIC SUPPORT OF SCIENTIFIC AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $662,734 Revenue: $55,407

FELLOWSHIPS AND AWARDS - THE FOUNDATION FUNDS TWO TO FOUR FELLOWSHIPS ANNUALLY FOR DOCTORAL-LEVEL INDIVIDUALS ENROLLED IN ACCREDITED FELLOWSHIP TRAINING PROGRAMS IN PEDIATRIC INFECTIOUS DISEASES. ALL FELLOWSHIPS ARE DESIGNED TO ADVANCE THE FIELD OF PEDIATRIC ID WITH RESPECT TO BASIC UNDERSTANDING OF THE DISEASES AND IMPROVING OUTCOMES IN AFFECTED CHILDREN.

Program 2

Expenses: $362,904 Revenue: $0

VACCINE EDUCATION - THIS PROGRAM IS A COMBINED EDUCATIONAL OFFERINGS TO HELP COMBAT VACCINE MISINFORMATION AND ADDRESS VACCINE HESITANCY. IT AIMS TO ACCOMPLISH THESE GOALS THROUGH A WEB-BASED...

VACCINE EDUCATION - THIS PROGRAM IS A COMBINED EDUCATIONAL OFFERINGS TO HELP COMBAT VACCINE MISINFORMATION AND ADDRESS VACCINE HESITANCY. IT AIMS TO ACCOMPLISH THESE GOALS THROUGH A WEB-BASED EDUCATIONAL CURRICULUM AND A HANDBOOK APP.

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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 $630,660

Program Service Revenue $55,407

Investment Income $112,350

Other Revenue $0

TOTAL REVENUE $798,417

Expense Breakdown

Grants Paid $634,450

Salaries & Benefits $0

Fundraising Expenses $9,674

Program Expenses $1,025,638

Other Expenses $427,118

TOTAL EXPENSES $1,061,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,417	$947,658	-0.2%
Expenses	$1,061,568	$1,066,957	0.0%
Net Income	$-263,151	$-119,299	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM STEINBACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
C BUDDY CREECH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA PALAZZI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TANVI SHARMA	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
MONICA ARDURA	MEMBER	1.00	Director	$0	$0	$0
KRISTINA BRYANT	MEMBER (THRU 10/23)	1.00	Director	$0	$0	$0
ROBERTA DEBIASI	MEMBER	1.00	Director	$0	$0	$0
GULIZ ERDEM	MEMBER	1.00	Director	$0	$0	$0
NATASHA HALASA	MEMBER (THRU 10/23)	1.00	Director	$0	$0	$0
ADAM HERSH	MEMBER (THRU 10/23)	1.00	Director	$0	$0	$0
ANTHONY FLORES	MEMBER	1.00	Director	$0	$0	$0
ASUNCION MEJIAS	MEMBER	1.00	Director	$0	$0	$0
MATTHEW BOOTS KRONMAN	MEMBER	1.00	Director	$0	$0	$0
ANGELA MYERS	MEMBER (THRU 10/23)	1.00	Director	$0	$0	$0
ELIJAH PAINTSIL	MEMBER	1.00	Director	$0	$0	$0
CHRISTY PHILLIPS MSA	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
BARTON GROH	VP FINANCE AND ADMINISTRATION	1.00	Officer	$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	No data	No data	No data	No data
2023	$798,417	$1,061,568	$2,918,314	$-263,151
2022	$947,658	$1,066,957	$3,145,865	$-119,299
2021	$945,072	$835,882	$3,576,248	$109,190
2020	$790,942	$651,431	$3,323,399	$139,511
2019	$1,129,177	$644,663	$3,077,788	$484,514