Jack McGovern Coats Disease Foundation (EIN 262439083) - 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

2006

Legal Domicile

Principal Officer

Sarah Kopac

Phone

8883148853

Tax Period

2025-01-01 to 2025-12-31

Jack McGovern Coats Disease Foundation, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $169K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Support research, raise awareness, expand patient resources, and offer all Coats Disease patients hope and improvements as they wage a lifelong battle against Coats Disease and blindness

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,243

Program Service Revenue $0

Investment Income $2,331

Other Revenue $134,256

TOTAL REVENUE $168,830

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $79,618

Fundraising Expenses $31,562

Program Expenses $124,361

Other Expenses $85,833

TOTAL EXPENSES $174,451

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,830	$140,299	+0.2%
Expenses	$174,451	$205,019	-0.1%
Net Income	$-5,621	$-64,720	-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

$70,346

Total Directors

$52,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah J Marron	Retired ED	40.00	Officer Director	$52,500	$0	$52,500
Sarah Kopac	Executive Dir.	30.00	Officer	$17,846	$0	$17,846
Ed McGovern	Founder	15.00	Director	$0	$0	$0
Tina McGovern	Founder	15.00	Director	$0	$0	$0
Carol Rossi	Director	4.00	Director	$0	$0	$0
Lisa Richardson	Director	4.00	Director	$0	$0	$0
Russell Miller	Secretary	6.00	Officer Director	$0	$0	$0
Joseph Galligan	Treasurer	6.00	Officer Director	$0	$0	$0
John Paul Bruno	Sargent at Arms	4.00	Director	$0	$0	$0
Joe Vollert	Past Chair	4.00	Officer Director	$0	$0	$0
Gary Brickley	Director	6.00	Director	$0	$0	$0
Jack McGovern	Chair	4.00	Officer Director	$0	$0	$0
Alison Comer	Director	4.00	Director	$0	$0	$0
Mary Elizabeth Hartnett	SAB Chair	4.00	Director	$0	$0	$0
Negar Souza	Immd Past Chair	6.00	Officer Director	$0	$0	$0
Christian Kurtela	Director	4.00	Director	$0	$0	$0
Robert Duyn	Director	4.00	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
2025	$168,830	$174,451	$109,383	$-5,621
2023	$209,995	$251,047	$183,319	$-41,052
2022	$182,603	$143,969	$218,904	$38,634
2021	$169,648	$140,622	$185,518	$29,026

Jack McGovern Coats Disease Foundation