RONAN THOMPSON FOUNDATION 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

2010

Legal Domicile

Principal Officer

WOODY THOMPSON

Phone

8665809455

Tax Period

2023-01-01 to 2023-12-31

RONAN THOMPSON FOUNDATION INC, founded in 2010, is a micro nonprofit in the Diseases & Disorders sector that reported $17K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 108% operating deficit.

Mission

THE RONAN FOUNDATION IS DEDICATED TO RAISING AWARENESS AND FUNDING CUTTING EDGE RESEARCH FOR CHILDHOOD CANCER. WE ARE COMMITTED TO FUNDING CLINICAL TRIALS TO REDUCE THE NUMBER OF CHILDREN AFFECTED BY CHILDHOOD CANCER, INCREASE SURVIVAL RATES AND MINIMIZE(CON'T ON SCH O) LONG TERM MEDICAL AND PSYCHOLOGICAL EFFECTS OF TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $26,600

IN COLLABORATION WITH SOLVING KIDS' CANCER, RONAN THOMPSON FOUNDATION HAS COMMITTED FUNDS TO CHILDREN'S HOSPITAL OF PHILADELPHIA AND GUSTAVE ROUSSY TO FUND A CLINICAL TRIAL FOR TARGETED THERAPIES TO TREAT NEUROBLASTOMA. IN ADDITION, IN OCTOBER 2023, $25,000 WAS GRANTED TO CHILDREN'S HOSPITAL OF PHILADELPHIA TO FUND A NURSE NAVIGATOR PROGRAM TO HELP CHILDREN AND FAMILIES NAVIGATE TREATMENT WITH A SPECIAL NURSE NAVIGATOR. THE ORGANIZATION PROVIDED AND SERVED FULL MEALS TO RONALD MCDONALD HOUSE.

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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 $16,532

Program Service Revenue $0

Investment Income $609

Other Revenue $0

TOTAL REVENUE $17,141

Expense Breakdown

Grants Paid $26,600

Salaries & Benefits $0

Fundraising Expenses $30

Program Expenses $26,600

Other Expenses $9,005

TOTAL EXPENSES $35,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,141	$24,896	-0.3%
Expenses	$35,605	$110,870	-0.7%
Net Income	$-18,464	$-85,974	-0.8%

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
WOODY THOMPSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
RACHEL GOLDMAN	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
MELISSA DIFLIPPO	TREASURER	10.00	Officer Director	$0	$0	$0
MAYA THOMPSON	FOUNDER	50.00	Director	$0	$0	$0
STACY R FRAKES	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$17,141	$35,605	$694,706	$-18,464
2022	$24,896	$110,870	$713,170	$-85,974
2021	$25,626	$6,192	$799,144	$19,434
2020	$72,687	$87,927	$779,710	$-15,240
2019	$77,148	$16,726	$794,950	$60,422
2018	$98,420	$31,697	$734,528	$66,723