Collaborative Alliance for Pancreatic Education (EIN 263056180) - 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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Collaborative Alliance for Pancreatic Education, founded in 1994, is a small nonprofit in the Medical Research sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 40% operating margin.

Mission

Collaboration, education, training, and increasing public health awareness regarding pancreatic diseases

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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 $5,220

Program Service Revenue $256,659

Investment Income $791

Other Revenue $0

TOTAL REVENUE $262,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,835

Other Expenses $156,835

TOTAL EXPENSES $156,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,670	$81,762	+2.2%
Expenses	$156,835	$59,337	+1.6%
Net Income	$105,835	$22,425	+3.7%

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
Christine Cataldo	Treasurer	1.00	Officer	$0	$0	$0
Mitchell Ramsay	Young Investigators Chair	1.00	Officer	$0	$0	$0
Gregory Cote	Immediate Past President	1.00	Officer	$0	$0	$0
Maisam Abu-El-Haija	President	1.00	Officer	$0	$0	$0
Melena Bellin	President Elect	1.00	Officer	$0	$0	$0
Eric Golden	Chair	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	$262,670	$156,835	$351,723	$105,835
2022	$81,762	$59,337	$232,147	$22,425
2021	$183,802	$51,477	$209,722	$132,325
2020	$98,077	$76,061	No data	$22,016
2019	$122,352	$121,051	$54,841	$1,301
2018	$134,059	$99,830	$53,540	$34,229

Collaborative Alliance for Pancreatic Education